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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 PERSONNEL / TRAINING
PAYEE AT&T
PAYMENT REQUEST Select a payment request.

Total:$348.93

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 10082735282 Telephone Services, Long Distance and Local (Inclu 08/30/2010 Paid $19.57
PRM 6000 10071530567 Telephone Services, Long Distance and Local (Inclu 07/16/2010 Paid $20.65
PRM 6000 10071530568 Telephone Services, Long Distance and Local (Inclu 07/16/2010 Paid $20.65
PRM 6000 10032519128 Telephone Services, Long Distance and Local (Inclu 03/26/2010 Paid $20.65
PRM 6000 10032519129 Telephone Services, Long Distance and Local (Inclu 03/26/2010 Paid $20.65
PRM 6000 10012712175 Telephone Services, Long Distance and Local (Inclu 01/28/2010 Paid $41.30
PRM 6000 09121407752 Telephone Services, Long Distance and Local (Inclu 12/15/2009 Paid $20.65
PRM 6000 09111805507 Telephone Services, Long Distance and Local (Inclu 11/19/2009 Paid $20.65
PRM 6000 09100500336 Telephone Services, Long Distance and Local (Inclu 10/06/2009 Paid $20.65
PRM 6000 09082842027 Telephone Services, Long Distance and Local (Inclu 08/31/2009 Paid $20.65
PRM 6000 09080539237 Telephone Services, Long Distance and Local (Inclu 08/06/2009 Paid $20.65
PRM 6000 09062434287 Telephone Services, Long Distance and Local (Inclu 06/25/2009 Paid $20.65
PRM 6000 09060431935 Telephone Services, Long Distance and Local (Inclu 06/05/2009 Paid $81.56
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