Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	TELEPHONE-LONG DISTANCE
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.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 5600 13080631475	Telephone Services, Long Distance and Local (Inclu	08/07/2013	Paid	$12,621.87
PRM 5600 13080631477	Telephone Services, Long Distance and Local (Inclu	08/07/2013	Paid	$508.87
PRM 5600 13071528267	Telephone Services, Long Distance and Local (Inclu	07/16/2013	Paid	$13,142.79
PRM 5600 13060424779	Telephone Services, Long Distance and Local (Inclu	06/05/2013	Paid	$13,081.64
PRM 5600 13050321879	Telephone Services, Long Distance and Local (Inclu	05/06/2013	Paid	$13,094.70
PRM 5600 13041219599	Telephone Services, Long Distance and Local (Inclu	04/15/2013	Paid	$13,041.21
PRM 5600 13022815412	Telephone Services, Long Distance and Local (Inclu	03/01/2013	Paid	$13,031.96
GAX 5600 13021408105		02/28/2013	Paid	($126,757.44)
PRM 5600 13022715222	Telephone Services, Long Distance and Local (Inclu	02/28/2013	Paid	$110,865.10
PRM 5600 13013112776	Telephone Services, Long Distance and Local (Inclu	02/01/2013	Paid	$12,621.87
PRM 5600 13010309342	Telephone Services, Long Distance and Local (Inclu	01/04/2013	Paid	$16,337.50
PRM 5600 13010309347	Telephone Services, Long Distance and Local (Inclu	01/04/2013	Paid	$371.75
PRM 5600 12121007038	Telephone Services, Long Distance and Local (Inclu	12/11/2012	Paid	$371.75
PRM 5600 12120506629	Telephone Services, Long Distance and Local (Inclu	12/06/2012	Paid	$16,358.51
PRM 5600 12111505209	Telephone Services, Long Distance and Local (Inclu	11/16/2012	Paid	$2,402.84