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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 TEXAS FOLKLIFE RESOURCES INC.
PAYMENT REQUEST Select a payment request.

Total:$23,750.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7300 21081229063 Telecommunication Services (Not Otherwise Classifi 08/16/2021 Paid $4,380.80
PRM 7300 21071526229 Telecommunication Services (Not Otherwise Classifi 07/19/2021 Paid $3,187.64
PRM 7300 21061422856 Telecommunication Services (Not Otherwise Classifi 06/16/2021 Paid $2,292.45
PRM 7300 21050519482 Telecommunication Services (Not Otherwise Classifi 05/07/2021 Paid $2,185.01
PRM 7300 21040916857 Telecommunication Services (Not Otherwise Classifi 04/13/2021 Paid $4,100.33
PRM 7300 21020511312 Telecommunication Services (Not Otherwise Classifi 02/09/2021 Paid $978.66
PRM 7300 21012510025 Telecommunication Services (Not Otherwise Classifi 01/27/2021 Paid $1,258.87
PRM 7300 21010608499 Telecommunication Services (Not Otherwise Classifi 01/08/2021 Paid $790.46
PRM 7300 20111804400 Telecommunication Services (Not Otherwise Classifi 11/20/2020 Paid $1,177.74
PRM 7300 20101301300 Telecommunication Services (Not Otherwise Classifi 10/15/2020 Paid $898.04
PRM 7300 20043021623 Telecommunication Services (Not Otherwise Classifi 05/04/2020 Paid $2,500.00
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