Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
DEPARTMENT MANAGEMENT SERVICES
FUND PROJECT CONNECT - OFFICE FUND
PROGRAM PROJECT CONNECT OFFICE
ACTIVITY PROJECT CONNECT OFFICE
PAYEE TEXAS DEPARTMENT OF INFORMATION RESOURCES
PAYMENT REQUEST Select a payment request.

Total:$8,814.14

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 23110203820 Telephone Services, Long Distance and Local (Inclu 11/06/2023 Paid $806.12
PRM 5600 23101701946 Telephone Services, Long Distance and Local (Inclu 10/19/2023 Paid $806.12
PRM 5600 23090133573 Telephone Services, Long Distance and Local (Inclu 09/05/2023 Paid $806.12
PRM 5600 23072729557 Telephone Services, Long Distance and Local (Inclu 07/31/2023 Paid $806.12
PRM 5600 23070627099 Telephone Services, Long Distance and Local (Inclu 07/10/2023 Paid $806.12
PRM 5600 23060724341 Telephone Services, Long Distance and Local (Inclu 06/08/2023 Paid $806.12
PRM 5600 23052623334 Telephone Services, Long Distance and Local (Inclu 05/30/2023 Paid $715.32
PRM 5600 23033017479 Telephone Services, Long Distance and Local (Inclu 04/03/2023 Paid $806.12
PRM 5600 23022814150 Telephone Services, Long Distance and Local (Inclu 03/02/2023 Paid $843.74
PRM 5600 23021012541 Telephone Services, Long Distance and Local (Inclu 02/13/2023 Paid $806.12
PRM 5600 22122808541 Telephone Services, Long Distance and Local (Inclu 01/03/2023 Paid $806.12
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