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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
DEPARTMENT TELECOMMUNICATIONS & REGULATORY AFFAIRS
FUND SUPPORT SERVICES FUND
PROGRAM TELCOMMUNICATIONS AND REGULATORY AFFAIRS
ACTIVITY DIGITAL INCLUSION
PAYEE AUSTIN CHILDREN'S MUSEUM
PAYMENT REQUEST Select a payment request.

Total:$40,791.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7300 21081329169 Telecommunication Services (Not Otherwise Classifi 08/16/2021 Paid $11,375.00
PRM 7300 21020511307 Telecommunication Services (Not Otherwise Classifi 02/08/2021 Paid $11,375.00
PRM 7300 20060824881 Telecommunication Services (Not Otherwise Classifi 06/09/2020 Paid $6,724.71
PRM 7300 20032618232 Telecommunication Services (Not Otherwise Classifi 03/30/2020 Paid $1,352.18
PRM 7300 20031016446 Telecommunication Services (Not Otherwise Classifi 03/12/2020 Paid $1,352.18
PRM 7300 20021213277 Telecommunication Services (Not Otherwise Classifi 02/13/2020 Paid $1,352.18
PRM 7300 20010308871 Telecommunication Services (Not Otherwise Classifi 01/07/2020 Paid $1,352.18
PRM 7300 19120205930 Telecommunication Services (Not Otherwise Classifi 12/03/2019 Paid $2,002.95
PRM 7300 19112205498 Telecommunication Services (Not Otherwise Classifi 11/25/2019 Paid $1,301.54
PRM 7300 19101401042 Telecommunication Services (Not Otherwise Classifi 10/15/2019 Paid $1,301.54
PRM 7300 19090431580 Telecommunication Services (Not Otherwise Classifi 09/05/2019 Paid $1,301.54
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