Data Drill Down for May & 2023
Payment Request
| PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | POLICE FINANCIAL SERVICES |
| ACTIVITY | POLICE FINANCIAL SERVICES | PAYMENT REQUEST | PRM 8700 23053023536 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8700 22030305560 | n/a | Telephone Services, Cellular | 111 | 05/31/2023 | Paid | $210.47 |