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Data Drill Down for January & 2022

Payment Request
PAYEE AT&T
EXPENSE CATEGORY TELEPHONE-BASE COST
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM POLICE FINANCIAL SERVICES
ACTIVITY POLICE FINANCIAL SERVICES
PAYMENT REQUEST PRM 8700 22012410403

Total:$4,040.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 21121003206 n/a Telephone Services Includes Installation, Moves, C 111 01/25/2022 Paid $4,040.00
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