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Data Drill Down for October & 2021

Payment Request
PAYEE AT&T
EXPENSE CATEGORY TELEPHONE-BASE COST
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 4600 21102702571

Total:$531.20

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 21101901254 n/a Telephone Services, Long Distance and Local (Inclu 111 10/28/2021 Paid $531.20
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