Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
DEPARTMENT	FINANCIAL SERVICES
FUND	SUPPORT SERVICES OPERATING
PROGRAM	TELECOMMUNICATIONS AND REGULATORY AFFAIRS
ACTIVITY	COMMUNITY TECHNOLOGY INITIATIVES
PAYEE	AUSTIN CHILDREN'S MUSEUM
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 7400 12030814954	Telecommunication Services (Not Otherwise Classifi	03/09/2012	Paid	$2,236.15
PRM 7400 12020912135	Telecommunication Services (Not Otherwise Classifi	02/10/2012	Paid	$3,137.05
PRM 7400 12012010224	Telecommunication Services (Not Otherwise Classifi	01/23/2012	Paid	$4,851.51
PRM 7400 11120506233	Telecommunication Services (Not Otherwise Classifi	12/06/2011	Paid	$3,057.11
PRM 7400 11110703909	Telecommunication Services (Not Otherwise Classifi	11/08/2011	Paid	$1,718.18
PRM 7400 11082932938	Telecommunication Services (Not Otherwise Classifi	08/30/2011	Paid	$1,163.48
PRM 7400 11070527397	Telecommunication Services (Not Otherwise Classifi	07/06/2011	Paid	$590.14
PRM 7400 11050321530	Telecommunication Services (Not Otherwise Classifi	05/04/2011	Paid	$978.97
PRM 7400 11031716902	Telecommunication Services (Not Otherwise Classifi	03/18/2011	Paid	$1,655.01
PRM 7400 11031716903	Telecommunication Services (Not Otherwise Classifi	03/18/2011	Paid	$1,778.27
PRM 7400 11031716904	Telecommunication Services (Not Otherwise Classifi	03/18/2011	Paid	$1,321.76
PRM 7400 11011810784	Telecommunication Services (Not Otherwise Classifi	01/19/2011	Paid	$2,190.48
PRM 7400 10102703343	Telecommunication Services (Not Otherwise Classifi	10/28/2010	Paid	$2,442.89
PRM 7400 10092338385	Telecommunication Services (Not Otherwise Classifi	09/24/2010	Paid	$1,079.00