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 URBAN TECHNOLOGY MOVEMENT |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7300 20092535056 | Telecommunication Services (Not Otherwise Classifi | 09/29/2020 | Paid | $2,500.00 |
| PRM 7300 20081130758 | Telecommunication Services (Not Otherwise Classifi | 08/13/2020 | Paid | $2,500.00 |