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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INTERNET/CABLE
PAYEE AT&T
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5600 23081431248 Telephone Services, Long Distance and Local (Inclu 08/15/2023 Paid $2,267.41
GAX 7800 18121803529 12/31/2018 Paid $214.95
GAX 7800 18112802685 12/06/2018 Paid $214.95
GAX 7800 18102201072 11/01/2018 Paid $214.95
GAX 7800 18091816502 09/26/2018 Paid $214.95
GAX 7800 18082115039 08/30/2018 Paid $214.95
GAX 7800 18071813491 07/20/2018 Paid $214.95
GAX 7800 18062012107 06/28/2018 Paid $214.95
GAX 7800 18052210654 05/30/2018 Paid $214.95
GAX 7800 18041909149 04/25/2018 Paid $214.95
GAX 7800 18032207900 03/28/2018 Paid $214.95
GAX 7800 18031407493 03/16/2018 Paid $214.95
GAX 7800 18020505692 02/07/2018 Paid $214.95
GAX 7800 17122003804 01/02/2018 Paid $214.95
GAX 7800 17112102618 11/30/2017 Paid $214.95
GAX 7800 17102301057 10/27/2017 Paid $214.95
GAX 7800 17100200006 10/10/2017 Paid $214.95
GAX 7800 17083019212 09/07/2017 Paid $214.95
GAX 7800 17071816906 07/27/2017 Paid $214.95
GAX 7800 17062115348 06/28/2017 Paid $214.95
GAX 7800 17052313694 05/31/2017 Paid $214.95
PRM 8600 17042820646 Telephone Services, Long Distance and Local (Inclu 05/01/2017 Paid $68.52
PRM 8600 17042820647 Telephone Services, Long Distance and Local (Inclu 05/01/2017 Paid $94.00
GAX 7800 17041911761 04/24/2017 Paid $214.95
PRM 8600 17040418296 Telephone Services, Long Distance and Local (Inclu 04/05/2017 Paid $73.97
GAX 7800 17032409976 03/29/2017 Paid $214.95
PRM 8600 17032817549 Telephone Services, Long Distance and Local (Inclu 03/29/2017 Paid $73.96
PRM 8600 17032217059 Telephone Services, Long Distance and Local (Inclu 03/23/2017 Paid $93.20
PRM 8600 17030715508 Telephone Services, Long Distance and Local (Inclu 03/08/2017 Paid $68.52
PRM 8600 17030715509 Telephone Services, Long Distance and Local (Inclu 03/08/2017 Paid $78.32
PRM 8600 17030114762 Telephone Services, Long Distance and Local (Inclu 03/02/2017 Paid $83.77
GAX 7800 17022308180 03/01/2017 Paid $214.95
PRM 8600 17022214161 Telephone Services, Long Distance and Local (Inclu 02/23/2017 Paid $73.96
PRM 8600 17021413216 Telephone Services, Long Distance and Local (Inclu 02/15/2017 Paid $94.00
PRM 8600 17020312179 Telephone Services, Long Distance and Local (Inclu 02/06/2017 Paid $83.77
GAX 7800 17011905881 01/25/2017 Paid $214.95
PRM 8600 17011310051 Telephone Services, Long Distance and Local (Inclu 01/17/2017 Paid $78.32
PRM 8600 17011310052 Telephone Services, Long Distance and Local (Inclu 01/17/2017 Paid $94.00
PRM 8600 17010909439 Telephone Services, Long Distance and Local (Inclu 01/10/2017 Paid $83.77
GAX 7800 16122004273 12/29/2016 Paid $214.95
PRM 8600 16122708288 Telephone Services, Long Distance and Local (Inclu 12/28/2016 Paid $94.00
PRM 8600 16122708289 Telephone Services, Long Distance and Local (Inclu 12/28/2016 Paid $83.76
PRM 8600 16121707420 Telephone Services, Long Distance and Local (Inclu 12/19/2016 Paid $68.52
PRM 8600 16120906394 Telephone Services, Long Distance and Local (Inclu 12/12/2016 Paid $83.77
PRM 8600 16120906398 Telephone Services, Long Distance and Local (Inclu 12/12/2016 Paid $83.76
GAX 7800 16112903045 12/08/2016 Paid $214.95
PRM 8600 16111504435 Telephone Services, Long Distance and Local (Inclu 11/16/2016 Paid $94.00
PRM 8600 16111504436 Telephone Services, Long Distance and Local (Inclu 11/16/2016 Paid $78.32
GAX 7800 16102501369 11/02/2016 Paid $214.95
PRM 8600 16110103275 Telephone Services, Long Distance and Local (Inclu 11/02/2016 Paid $83.77
PRM 8600 16110103276 Telephone Services, Long Distance and Local (Inclu 11/02/2016 Paid $94.00
PRM 8600 16102502436 Telephone Services, Long Distance and Local (Inclu 10/26/2016 Paid $94.00
PRM 8600 16102502438 Telephone Services, Long Distance and Local (Inclu 10/26/2016 Paid $83.76
PRM 8600 16102502439 Telephone Services, Long Distance and Local (Inclu 10/26/2016 Paid $79.05
PRM 8600 16093039497 Telephone Services, Long Distance and Local (Inclu 10/03/2016 Paid $84.97
PRM 8600 16092739143 Telephone Services, Long Distance and Local (Inclu 09/28/2016 Paid $83.76
GAX 7800 16092119607 09/27/2016 Paid $214.95
PRM 8600 16091437648 Telephone Services, Long Distance and Local (Inclu 09/15/2016 Paid $57.64
PRM 8600 16091237260 Telephone Services, Long Distance and Local (Inclu 09/13/2016 Paid $80.50
GAX 7800 16082417995 09/02/2016 Paid $214.95
PRM 8600 16083035871 Telephone Services, Long Distance and Local (Inclu 08/31/2016 Paid $36.57
PRM 8600 16082935654 Telephone Services, Long Distance and Local (Inclu 08/30/2016 Paid $47.19
PRM 8600 16082234852 Telephone Services, Long Distance and Local (Inclu 08/23/2016 Paid $94.00
PRM 8600 16081233935 Telephone Services, Long Distance and Local (Inclu 08/15/2016 Paid $67.44
PRM 8600 16081233936 Telephone Services, Long Distance and Local (Inclu 08/15/2016 Paid $67.44
PRM 8600 16080633194 Telephone Services, Long Distance and Local (Inclu 08/08/2016 Paid $80.50
GAX 7800 16072516121 08/03/2016 Paid $214.95
PRM 8600 16080232614 Telephone Services, Long Distance and Local (Inclu 08/03/2016 Paid $94.00
PRM 8600 16080232615 Telephone Services, Long Distance and Local (Inclu 08/03/2016 Paid $73.96
GAX 7800 16070114889 07/11/2016 Paid $214.95
PRM 8600 16070530020 Telephone Services, Long Distance and Local (Inclu 07/06/2016 Paid $80.50
PRM 8600 16062829112 Telephone Services, Long Distance and Local (Inclu 06/29/2016 Paid $85.00
PRM 8600 16062829116 Telephone Services, Long Distance and Local (Inclu 06/29/2016 Paid $83.76
PRM 8600 16061527524 Telephone Services, Long Distance and Local (Inclu 06/16/2016 Paid $67.44
PRM 8600 16061327151 Telephone Services, Long Distance and Local (Inclu 06/14/2016 Paid $80.50
GAX 7800 16052412671 06/03/2016 Paid $214.95
PRM 8600 16053126072 Telephone Services, Long Distance and Local (Inclu 06/01/2016 Paid $83.76
PRM 8600 16051925232 Telephone Services, Long Distance and Local (Inclu 05/20/2016 Paid $57.64
PRM 8600 16051825170 Telephone Services, Long Distance and Local (Inclu 05/19/2016 Paid $87.50
PRM 8600 16050924155 Telephone Services, Long Distance and Local (Inclu 05/10/2016 Paid $70.70
GAX 7800 16050411331 05/09/2016 Paid $214.95
PRM 8600 16050423871 Telephone Services, Long Distance and Local (Inclu 05/05/2016 Paid $83.76
PRM 8600 16041321615 Telephone Services, Long Distance and Local (Inclu 04/14/2016 Paid $82.00
PRM 8600 16041121244 Telephone Services, Long Distance and Local (Inclu 04/12/2016 Paid $67.44
PRM 8600 16040420615 Telephone Services, Long Distance and Local (Inclu 04/05/2016 Paid $80.50
GAX 7800 16032809463 04/01/2016 Paid $214.95
PRM 8600 16033120343 Telephone Services, Long Distance and Local (Inclu 04/01/2016 Paid $83.76
PRM 8600 16031518264 Telephone Services, Long Distance and Local (Inclu 03/16/2016 Paid $82.00
PRM 8600 16031518268 Telephone Services, Long Distance and Local (Inclu 03/16/2016 Paid $91.80
PRM 8600 16031518269 Telephone Services, Long Distance and Local (Inclu 03/16/2016 Paid $67.44
PRM 8600 16030917531 Telephone Services, Long Distance and Local (Inclu 03/10/2016 Paid $70.70
GAX 7800 16022307695 03/03/2016 Paid $214.95
PRM 8600 16022515742 Telephone Services, Long Distance and Local (Inclu 02/26/2016 Paid $81.93
PRM 8600 16022315364 Telephone Services, Long Distance and Local (Inclu 02/24/2016 Paid $57.64
PRM 8600 16020313243 Telephone Services, Long Distance and Local (Inclu 02/04/2016 Paid $80.50
GAX 7800 16012606246 02/03/2016 Paid $214.95
PRM 8600 16012612553 Telephone Services, Long Distance and Local (Inclu 01/27/2016 Paid $72.88
PRM 8600 16011511468 Telephone Services, Long Distance and Local (Inclu 01/19/2016 Paid $91.00
PRM 8600 16011210892 Telephone Services, Long Distance and Local (Inclu 01/13/2016 Paid $57.64
GAX 7800 16010404920 01/12/2016 Paid $214.95
PRM 8600 16011110569 Telephone Services, Long Distance and Local (Inclu 01/12/2016 Paid $186.88
PRM 8600 15122208843 Telephone Services, Long Distance and Local (Inclu 12/23/2015 Paid $72.81
PRM 8600 15121808496 Telephone Services, Long Distance and Local (Inclu 12/21/2015 Paid $91.00
PRM 8600 15121407836 Telephone Services, Long Distance and Local (Inclu 12/15/2015 Paid $67.37
PRM 8600 15120706927 Telephone Services, Long Distance and Local (Inclu 12/08/2015 Paid $80.40
PRM 8600 15120206499 Telephone Services, Long Distance and Local (Inclu 12/03/2015 Paid $72.81
GAX 7800 15111702758 11/25/2015 Paid $214.95
PRM 8600 15112305585 Telephone Services, Long Distance and Local (Inclu 11/24/2015 Paid $82.00
PRM 8600 15112305586 Telephone Services, Long Distance and Local (Inclu 11/24/2015 Paid $67.37
PRM 8600 15112305587 Telephone Services, Long Distance and Local (Inclu 11/24/2015 Paid $70.63
GAX 7800 15102301369 10/29/2015 Paid $214.95
PRM 8600 15102803384 Telephone Services, Long Distance and Local (Inclu 10/29/2015 Paid $63.04
PRM 8600 15102102539 Telephone Services, Long Distance and Local (Inclu 10/22/2015 Paid $82.00
PRM 8600 15102102540 Telephone Services, Long Distance and Local (Inclu 10/22/2015 Paid $67.37
PRM 8600 15100100092 Telephone Services, Long Distance and Local (Inclu 10/02/2015 Paid $83.69
GAX 7800 15092320952 09/29/2015 Paid $214.95
PRM 8600 15092539963 Telephone Services, Long Distance and Local (Inclu 09/28/2015 Paid $63.04
PRM 8600 15091638871 Telephone Services, Long Distance and Local (Inclu 09/17/2015 Paid $82.00
PRM 8600 15091638872 Telephone Services, Long Distance and Local (Inclu 09/17/2015 Paid $67.37
PRM 8600 15090837926 Telephone Services, Long Distance and Local (Inclu 09/09/2015 Paid $63.04
GAX 7800 15082419194 08/28/2015 Paid $214.95
PRM 8600 15082636559 Telephone Services, Long Distance and Local (Inclu 08/27/2015 Paid $63.04
PRM 8600 15081735241 Telephone Services, Long Distance and Local (Inclu 08/18/2015 Paid $82.00
PRM 8600 15081735242 Telephone Services, Long Distance and Local (Inclu 08/18/2015 Paid $57.60
GAX 7800 15072817774 08/06/2015 Paid $214.95
PRM 8600 15080534049 Telephone Services, Long Distance and Local (Inclu 08/06/2015 Paid $63.04
PRM 8600 15072833078 Telephone Services, Long Distance and Local (Inclu 07/29/2015 Paid $116.43
PRM 8600 15072032049 Telephone Services, Long Distance and Local (Inclu 07/21/2015 Paid $82.00
PRM 8600 15071431308 Telephone Services, Long Distance and Local (Inclu 07/15/2015 Paid $67.37
PRM 8600 15063029777 Telephone Services, Long Distance and Local (Inclu 07/01/2015 Paid $72.94
GAX 7800 15062215589 06/30/2015 Paid $214.95
PRM 8600 15062929544 Telephone Services, Long Distance and Local (Inclu 06/30/2015 Paid $72.94
PRM 8600 15061828389 Telephone Services, Long Distance and Local (Inclu 06/19/2015 Paid $67.50
PRM 8600 15061828392 Telephone Services, Long Distance and Local (Inclu 06/19/2015 Paid $82.38
PRM 8600 15061828393 Telephone Services, Long Distance and Local (Inclu 06/19/2015 Paid $31.54
PRM 8600 15061127671 Telephone Services, Long Distance and Local (Inclu 06/12/2015 Paid $72.94
GAX 7800 15052613932 06/04/2015 Paid $214.95
PRM 8600 15051925361 Telephone Services, Long Distance and Local (Inclu 05/20/2015 Paid $67.50
PRM 8600 15051925362 Telephone Services, Long Distance and Local (Inclu 05/20/2015 Paid $82.38
PRM 8600 15050123399 Telephone Services, Long Distance and Local (Inclu 05/04/2015 Paid $30.44
PRM 8600 15050123400 Telephone Services, Long Distance and Local (Inclu 05/04/2015 Paid $63.13
GAX 7800 15042212112 04/29/2015 Paid $214.95
PRM 8600 15041621633 Telephone Services, Long Distance and Local (Inclu 04/17/2015 Paid $67.50
PRM 8600 15041621641 Telephone Services, Long Distance and Local (Inclu 04/17/2015 Paid $82.00
PRM 8600 15040119867 Telephone Services, Long Distance and Local (Inclu 04/02/2015 Paid $30.43
GAX 7800 15032310418 03/31/2015 Paid $214.95
PRM 8600 15032318595 Telephone Services, Long Distance and Local (Inclu 03/24/2015 Paid $63.06
PRM 8600 15031617665 Telephone Services, Long Distance and Local (Inclu 03/17/2015 Paid $67.40
PRM 8600 15031617666 Telephone Services, Long Distance and Local (Inclu 03/17/2015 Paid $91.00
PRM 8600 15031617667 Telephone Services, Long Distance and Local (Inclu 03/17/2015 Paid $55.80
PRM 8600 15030416392 Telephone Services, Long Distance and Local (Inclu 03/05/2015 Paid $40.22
GAX 7800 15022308748 03/03/2015 Paid $214.95
PRM 8600 15022415445 Telephone Services, Long Distance and Local (Inclu 02/25/2015 Paid $72.85
PRM 8600 15020713509 Telephone Services, Long Distance and Local (Inclu 02/09/2015 Paid $30.43
PRM 8600 15020413158 Telephone Services, Long Distance and Local (Inclu 02/05/2015 Paid $49.35
GAX 7800 15012807105 02/04/2015 Paid $214.95
PRM 5600 15011310733 Cable Construction, Installation and Maintenance ( 01/14/2015 Paid $3,128.19
GAX 7800 14123005476 01/07/2015 Paid $214.95
GAX 7800 14112403472 12/04/2014 Paid $214.95
GAX 7800 14102801803 10/31/2014 Paid $214.95
GAX 7800 14092321503 09/29/2014 Paid $147.62
GAX 7800 14082219745 08/27/2014 Paid $308.99
GAX 7800 14072417943 07/30/2014 Paid $303.99
GAX 7800 14062616236 07/10/2014 Paid $303.99
GAX 7800 14052113929 05/30/2014 Paid $290.03
GAX 7800 14042312121 05/06/2014 Paid $270.99
GAX 7800 14032610475 04/04/2014 Paid $270.99
GAX 7800 14022408544 03/06/2014 Paid $270.99
GAX 7800 14012906940 02/12/2014 Paid $270.99