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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE EQUIPMENT
DEPARTMENT PUBLIC WORKS
FUND CAPITAL PROJECTS MANAGEMENT FUND
PROGRAM CAPITAL PROJECTS DELIVERY
ACTIVITY CIP INSPECTIONS
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
PAYMENT REQUEST Select a payment request.

Total:$523.01

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 6000 14082234430 Telephone Services, Long Distance and Local (Inclu 08/25/2014 Paid $37.99
PRM 6000 14072931616 Telephone Services, Long Distance and Local (Inclu 07/30/2014 Paid $46.86
PRM 6000 14063027944 Telephone Services, Long Distance and Local (Inclu 07/01/2014 Paid $75.98
PRM 6000 14061726546 Telephone Services, Long Distance and Local (Inclu 06/18/2014 Paid $75.98
PRM 6000 14050822610 Telephone Services, Long Distance and Local (Inclu 05/09/2014 Paid $75.98
PRM 6000 14040919572 Telephone Services, Long Distance and Local (Inclu 04/10/2014 Paid $75.98
PRM 6000 14031716603 Telephone Services, Long Distance and Local (Inclu 03/18/2014 Paid $75.98
PRM 6000 14021813882 Telephone Services, Long Distance and Local (Inclu 02/19/2014 Paid $58.26
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