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Data Drill Down for January & 2022

Payment Request
PAYEE AT&T
EXPENSE CATEGORY TELEPHONE-BASE COST
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 8700 22011309515

Total:$8,080.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 20102101291 n/a Telephone Services Includes Installation, Moves, C 121 01/14/2022 Paid $8,080.00
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