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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND WIRELESS COMMUNICATION SERVICES FUND
PROGRAM WIRELESS COMMUNICATION SERVICES
ACTIVITY WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY
PAYEE TEXAS DEPARTMENT OF INFORMATION RESOURCES
PAYMENT REQUEST Select a payment request.

Total:$162,496.76

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 22032316104 Telecommunication Services (Not Otherwise Classifi 03/28/2022 Paid $24,457.52
PRM 5600 22022513385 Telecommunication Services (Not Otherwise Classifi 02/28/2022 Paid $24,457.52
PRM 5600 22012610638 Telecommunication Services (Not Otherwise Classifi 01/27/2022 Paid $24,457.52
PRM 5600 21123108390 Telecommunication Services (Not Otherwise Classifi 01/04/2022 Paid $25,918.68
PRM 5600 21113005626 Telecommunication Services (Not Otherwise Classifi 12/02/2021 Paid $19,240.56
PRM 5600 21110803807 Telephone Services, Long Distance and Local (Inclu 11/12/2021 Paid $27,355.73
PRM 5600 21110503554 Telephone Services, Long Distance and Local (Inclu 11/08/2021 Paid $16,609.23
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