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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 PARTNERS IN EDUCATION
PAYMENT REQUEST Select a payment request.

Total:$22,500.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 10032619296 Telecommunication Services (Not Otherwise Classifi 03/29/2010 Paid $3,888.81
PRM 7400 10030416421 Telecommunication Services (Not Otherwise Classifi 03/05/2010 Paid $4,795.29
PRM 7400 10020313080 Telecommunication Services (Not Otherwise Classifi 02/04/2010 Paid $4,795.29
PRM 7400 10011411058 Telecommunication Services (Not Otherwise Classifi 01/15/2010 Paid $2,173.71
PRM 7400 09122909047 Telecommunication Services (Not Otherwise Classifi 12/30/2009 Paid $230.00
PRM 7400 09110604390 Telecommunication Services (Not Otherwise Classifi 11/09/2009 Paid $409.92
PRM 7400 09092445003 Telecommunication Services (Not Otherwise Classifi 09/25/2009 Paid $3,598.99
PRM 7400 09083142238 Telecommunication Services (Not Otherwise Classifi 09/01/2009 Paid $2,607.99
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