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Data Drill Down for October & 2021

Payment Request
PAYEE AT&T
EXPENSE CATEGORY TELEPHONE-BASE COST
DEPARTMENT ECONOMIC DEVELOPMENT
FUND ECONOMIC DEVELOPMENT FUND
PROGRAM SMALL BUSINESS PROGRAM
ACTIVITY SMALL BUSINESS PROGRAM
PAYMENT REQUEST PRM 5500 21100500346

Total:$127.21

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5500 20120302806 MA 5600 NC120000001 Telephone Services, Long Distance and Local (Inclu 111 10/07/2021 Paid $127.21
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