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Data Drill Down for All Months & All Years

PAYMENT REQUEST
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