Data Drill Down for January & 2023
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 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Telephone-cellular phones | 103 | 01/30/2023 | Paid | $113.90 |