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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 COMB TRANSP, EMERG & COMMUN CT
PROGRAM CTECC AND PUBLIC SAFETY IT SUPPORT
ACTIVITY CTECC INFRASTRUCTURE AND PUBLIC SAFETY
PAYEE TEXAS DEPARTMENT OF INFORMATION RESOURCES
PAYMENT REQUEST Select a payment request.

Total:$126,241.75

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 13080631479 Telephone Services, Long Distance and Local (Inclu 08/07/2013 Paid $11,327.75
PRM 5600 13071528267 Telephone Services, Long Distance and Local (Inclu 07/16/2013 Paid $13,698.50
PRM 5600 13060424779 Telephone Services, Long Distance and Local (Inclu 06/05/2013 Paid $13,698.50
PRM 5600 13050321879 Telephone Services, Long Distance and Local (Inclu 05/06/2013 Paid $13,698.50
PRM 5600 13041219599 Telephone Services, Long Distance and Local (Inclu 04/15/2013 Paid $13,698.50
PRM 5600 13022815412 Telephone Services, Long Distance and Local (Inclu 03/01/2013 Paid $13,698.50
GAX 5600 13021408105 02/28/2013 Paid $2,921.40
PRM 5600 13022715222 Telephone Services, Long Distance and Local (Inclu 02/28/2013 Paid $13,698.50
PRM 5600 13010309342 Telephone Services, Long Distance and Local (Inclu 01/04/2013 Paid $2,921.40
PRM 5600 12120506629 Telephone Services, Long Distance and Local (Inclu 12/06/2012 Paid $2,921.40
PRM 5600 12111505209 Telephone Services, Long Distance and Local (Inclu 11/16/2012 Paid $23,958.80
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