PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | TELECOMMUNICATIONS & REGULATORY AFFAIRS |
FUND | SUPPORT SERVICES FUND |
PROGRAM | TELCOMMUNICATIONS AND REGULATORY AFFAIRS |
ACTIVITY | DIGITAL INCLUSION |
PAYEE | AUSTIN FREE-NET |
PAYMENT REQUEST | PRM 7300 19090431686 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7300 18101100981 | MA 7300 NN180000009 | Telecommunication Services (Not Otherwise Classifi | 111 | 09/09/2019 | Paid | $14,833.94 |