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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 SPEECH LABS INC
PAYMENT REQUEST Select a payment request.

Total:$24,850.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 12071727748 Telecommunication Services (Not Otherwise Classifi 07/18/2012 Paid $2,168.01
PRM 7400 12071027050 Telecommunication Services (Not Otherwise Classifi 07/11/2012 Paid $5,891.05
PRM 7400 12071027051 Telecommunication Services (Not Otherwise Classifi 07/11/2012 Paid $3,710.26
PRM 7400 12012710916 Telecommunication Services (Not Otherwise Classifi 01/30/2012 Paid $6,703.35
PRM 7400 11082232169 Telecommunication Services (Not Otherwise Classifi 08/23/2011 Paid $6,377.33
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