Data Drill Down for All Months & All Years
PAYEE
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-LONG DISTANCE |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | Select a payee. |
| PAYMENT REQUEST |
Payees | Select from Below
| PAYEE | AMOUNT |
|---|---|
| LEVEL 3 FINANCIAL, INC. | $3,832.83 |
| MCI | $4,745.43 |
| MCI A VERIZON COMPANY | $15.50 |
| MCI A VERIZON COMPANY | $205.94 |
| SPRINT | $64.41 |
| TW TELECOM | $3,543.41 |
| VERIZON BUSINESS NETWORK SERVICES INC | $1,606.94 |