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Data Drill Down for January & 2023

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 23012611256

Total:$9.48

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 22110702186 n/a Telephone Services, Long Distance and Local (Inclu 111 01/30/2023 Paid $9.48
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