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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE USA MOBILITY WIRELESS INC
PAYMENT REQUEST Select a payment request.

Total:$116.09

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 14073031883 Answering/Paging Services 07/31/2014 Paid $6.57
PRM 6000 14062527557 Answering/Paging Services 06/26/2014 Paid $6.57
PRM 6000 14062026992 Answering/Paging Services 06/23/2014 Paid $6.57
PRM 6000 14041620287 Answering/Paging Services 04/17/2014 Paid $6.57
PRM 6000 14032217289 Answering/Paging Services 03/24/2014 Paid $6.57
PRM 6000 14031216228 Answering/Paging Services 03/13/2014 Paid $13.14
PRM 6000 14021413534 Answering/Paging Services 02/18/2014 Paid $6.57
PRM 6000 14021012972 Answering/Paging Services 02/11/2014 Paid $6.57
PRM 6000 12102302869 Answering/Paging Services 10/24/2012 Paid $13.14
PRM 6000 12061324224 Answering/Paging Services 06/14/2012 Paid $6.35
PRM 6000 12042419512 Answering/Paging Services 04/25/2012 Paid $6.35
PRM 6000 12022813780 Answering/Paging Services 02/29/2012 Paid $6.35
PRM 6000 12022413561 Answering/Paging Services 02/27/2012 Paid $6.35
PRM 6000 12010308554 Answering/Paging Services 01/04/2012 Paid $12.07
PRM 6000 11100500443 Answering/Paging Services 10/06/2011 Paid $6.35
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