Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | POLICE SUPPLIES |
| 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 |
|---|---|---|---|---|
| PRM 8700 19122708083 | Telephone Services, Cellular | 12/30/2019 | Paid | $44,827.24 |
| PRM 8700 19071226521 | Telephone Services, Cellular | 07/15/2019 | Paid | $48,680.02 |
| PRM 8700 19062725221 | Telephone Services, Cellular | 06/28/2019 | Paid | $92,655.92 |
| PRM 8700 19020510737 | Telephone Services, Cellular | 02/06/2019 | Paid | $37,861.72 |
| PRM 8700 19010908355 | Telephone Services, Cellular | 01/10/2019 | Paid | $43,072.34 |
| PRM 8700 18121406624 | Telephone Services, Cellular | 12/17/2018 | Paid | $42,366.92 |
| PRM 8700 18101601860 | Telephone Services, Cellular | 10/17/2018 | Paid | $96,761.06 |
| PRM 8700 18092632635 | Telephone Services, Cellular | 09/27/2018 | Paid | $68,299.51 |
| PRM 8700 18091231057 | Telephone Services, Cellular | 09/13/2018 | Paid | $25,175.31 |