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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM TELECOMMUNICATIONS AND REGULATORY AFFAIRS
ACTIVITY COMMUNITY TECHNOLOGY INITIATIVES
PAYEE AUSTIN ACADEMY (THE)
PAYMENT REQUEST Select a payment request.

Total:$7,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 11041920318 Telecommunication Services (Not Otherwise Classifi 04/20/2011 Paid $94.76
PRM 7400 11030715693 Telecommunication Services (Not Otherwise Classifi 03/08/2011 Paid $456.18
PRM 7400 11022514745 Telecommunication Services (Not Otherwise Classifi 02/28/2011 Paid $669.83
PRM 7400 10121507893 Telecommunication Services (Not Otherwise Classifi 12/16/2010 Paid $817.54
PRM 7400 10120707223 Telecommunication Services (Not Otherwise Classifi 12/08/2010 Paid $922.35
PRM 7400 10102703345 Telecommunication Services (Not Otherwise Classifi 10/28/2010 Paid $880.05
PRM 7400 10102703346 Telecommunication Services (Not Otherwise Classifi 10/28/2010 Paid $862.27
PRM 7400 10092338386 Telecommunication Services (Not Otherwise Classifi 09/24/2010 Paid $1,005.19
PRM 7400 10082735326 Telecommunication Services (Not Otherwise Classifi 08/30/2010 Paid $868.01
PRM 7400 10081633974 Telecommunication Services (Not Otherwise Classifi 08/17/2010 Paid $423.82
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