Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AT&T MOBILITY LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 7200 24032105369 | 03/28/2024 | Outstanding | $435.10 | |
| GAX 7200 24032105374 | 03/28/2024 | Outstanding | $435.10 | |
| GAX 7200 24032105375 | 03/28/2024 | Outstanding | $435.10 | |
| GAX 7200 24011603264 | 01/22/2024 | Paid | $82.20 | |
| PRM 8700 19122708083 | Telephone Services, Cellular | 12/30/2019 | Paid | $48,917.12 |
| PRM 8700 19071226521 | Telephone Services, Cellular | 07/15/2019 | Paid | $53,121.41 |
| PRM 8700 19062725221 | Telephone Services, Cellular | 06/28/2019 | Paid | $101,109.53 |
| PRM 8700 19020510737 | Telephone Services, Cellular | 02/06/2019 | Paid | $41,316.10 |
| PRM 8700 19010908355 | Telephone Services, Cellular | 01/10/2019 | Paid | $47,002.10 |
| PRM 8700 18121406624 | Telephone Services, Cellular | 12/17/2018 | Paid | $46,232.34 |
| PRM 8700 18101601860 | Telephone Services, Cellular | 10/17/2018 | Paid | $105,589.20 |
| PRM 8700 18092632635 | Telephone Services, Cellular | 09/27/2018 | Paid | $74,530.91 |
| PRM 8700 18091231057 | Telephone Services, Cellular | 09/13/2018 | Paid | $27,472.21 |