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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 FREE-NET
PAYMENT REQUEST Select a payment request.

Total:$30,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7300 20100700623 Telecommunication Services (Not Otherwise Classifi 10/08/2020 Paid $2,500.00
PRM 7300 20042220810 Telecommunication Services (Not Otherwise Classifi 04/27/2020 Paid $2,500.00
PRM 7300 20042220736 Telecommunication Services (Not Otherwise Classifi 04/24/2020 Paid $208.08
PRM 7300 20032518114 Telecommunication Services (Not Otherwise Classifi 03/31/2020 Paid $1,746.35
PRM 7300 20031016355 Telecommunication Services (Not Otherwise Classifi 03/12/2020 Paid $4,747.86
PRM 7300 20021113104 Telecommunication Services (Not Otherwise Classifi 02/13/2020 Paid $9,710.35
PRM 7300 19120205980 Telecommunication Services (Not Otherwise Classifi 12/05/2019 Paid $3,922.48
PRM 7300 19102802940 Telecommunication Services (Not Otherwise Classifi 10/30/2019 Paid $2,928.41
PRM 7300 19100400383 Telecommunication Services (Not Otherwise Classifi 10/08/2019 Paid $888.21
PRM 7300 19090431687 Telecommunication Services (Not Otherwise Classifi 09/09/2019 Paid $848.26
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