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Data Drill Down for All Months & All Years

PAYEE
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
DEPARTMENT PUBLIC WORKS - TRANSPORTATION
FUND TRANSPORTATION FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE Select a payee.
PAYMENT REQUEST

Total:$10,427.38

Payees | Select from Below
PAYEE AMOUNT
AT&T $1,779.55
AT&T MOBILITY NATIONAL ACCOUNTS LLC $8,051.81
CELLCO PARTNERSHIP $311.52
SPOK INC $168.41
USA MOBILITY WIRELESS INC $116.09
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