Payment Request
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | DEVELOPMENT SERVICES FUND |
PROGRAM | CONSTRUCTION & ENVIRONMENTAL INSPECTIONS |
ACTIVITY | SITE/SUBDIVISION INSPECTION | PAYMENT REQUEST | GAX 5300 23012403339 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Telephone-cellular phones | 101 | 01/30/2023 | Paid | $119.23 |