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 22083030265 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4600 21101901254 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 09/01/2022 | Paid | $675.56 |