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Data Drill Down for October & 2021

Payment Request
PAYEE AT&T MOBILITY NATIONAL ACCOUNTS LLC
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM NEIGHBORHOOD-BASED POLICING
ACTIVITY PATROL
PAYMENT REQUEST PRM 8700 21101100953

Total:$166,897.08

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 20101300836 n/a Telephone Services, Cellular 111 10/12/2021 Paid $166,897.08
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