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Data Drill Down for October & 2021

Payment Request
PAYEE AT&T
EXPENSE CATEGORY TELEPHONE-LONG DISTANCE
DEPARTMENT HUMAN RESOURCES
FUND SUPPORT SERVICES FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 5800 21101100879

Total:$80.16

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 21100800764 n/a Telephone Services, Long Distance and Local (Inclu 111 10/12/2021 Paid $80.16
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