Payment Request
PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRM 6200 24041122221 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 23113003565 | n/a | Telephone Services, Long Distance and Local (Inclu | 111 | 04/15/2024 | Paid | $2,206.70 |