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Data Drill Down for All Months & All Years

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMB TRANSP, EMERG & COMMUN CT
PROGRAM CTECC AND PUBLIC SAFETY IT SUPPORT
ACTIVITY CTECC INFRASTRUCTURE AND PUBLIC SAFETY
PAYEE Select a payee.
PAYMENT REQUEST

Total:$8,643.42

Payees | Select from Below
PAYEE AMOUNT
AT&T MOBILITY NATIONAL ACCOUNTS LLC $3,734.59
CELLCO PARTNERSHIP $4,908.83
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