Data Drill Down for April & 2024
Payment Request
| PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | POLICE FINANCIAL SERVICES |
| ACTIVITY | POLICE FINANCIAL SERVICES | PAYMENT REQUEST | PRM 8700 24041923271 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8700 22030305560 | n/a | Telephone Services, Cellular | 111 | 04/22/2024 | Outstanding | $380.01 |