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Home My WebLink AboutAT&T- 195784- 3/29/2011 AT&T Check: 195784 PO Box 8100 Date: 3/29/2011 Aurora, IL 60507-8100 Vendor: AT&T Prior Invoice P.O. Num_ . Invoice Amt Balance Retention Discount Amt. Paid 030711 258.79 258.79 0.00 0.00 258.79 CRC phone charges 258.79 258.79 0.00 0.00 258.79 195784 3/29/2011 ***************258.79 THE SUM OF TWO HUNDRED FIFTY EIGHT DOLLARS AND 79 CENTS AT&T PO Box 8100 Aurora, IL 60507-8100 AT&T Check: 195784 PO Box 8100 Date: 3/29/2011 Aurora, IL 60507-8100 Vendor: AT&T Prior Invoice P.O. Num. Invoice Amt Balance Re tention Discount Amt. Paid 030711 258.79 258.79 0.00 0.00 258.79 CRC phone charges 258.79 258.79 0.00 0.00 258.79