Data Drill Down for October & 2021
Payment Request
| PAYEE | AT&T |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | ECONOMIC DEVELOPMENT FUND |
| PROGRAM | CULTURAL ARTS AND CONTRACTS |
| ACTIVITY | CULTURAL DEVELOPMENT AND CONTRACTING SERVICES | PAYMENT REQUEST | PRM 5500 21102502267 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5500 20091513218 | MA 5600 NC120000001 | Telephone Services, Long Distance and Local (Inclu | 111 | 10/26/2021 | Paid | $119.76 |