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 | CELLCO PARTNERSHIP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6000 16100400285 | Telephone Services, Cellular | 10/05/2016 | Paid | $75.98 |
| PRM 6000 16090136098 | Telephone Services, Cellular | 09/02/2016 | Paid | $75.98 |
| PRM 6000 16081734403 | Telephone Services, Cellular | 08/18/2016 | Paid | $75.98 |
| PRM 6000 16063029472 | Telephone Services, Cellular | 07/01/2016 | Paid | $37.99 |
| PRM 6000 16060926771 | Telephone Services, Cellular | 06/10/2016 | Paid | $45.59 |