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Data Drill Down for All Months & All Years

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 20112004625

Total:$5,002.05

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7300 20090312908 MA 7300 NN180000009 Telecommunication Services (Not Otherwise Classifi 121 11/24/2020 Paid $210.54
DO 7300 20090312908 MA 7300 NN180000009 Telecommunication Services (Not Otherwise Classifi 111 11/24/2020 Paid $641.51
DO 7300 20090312908 MA 7300 NN180000009 Telecommunication Services (Not Otherwise Classifi 131 11/24/2020 Paid $4,150.00
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