PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
DEPARTMENT | PUBLIC SAFETY & EMERGENCY MANAGEMENT |
FUND | GENERAL FUND |
PROGRAM | PARK PUBLIC SAFETY |
ACTIVITY | LAKE PATROL |
PAYEE | Select a payee. |
PAYMENT REQUEST |
PAYEE | AMOUNT |
---|---|
AT&T MOBILITY NATIONAL ACCOUNTS LLC | $321.97 |