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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 VOICES FOR EDUCATION AND YOUTH
PAYMENT REQUEST Select a payment request.

Total:$17,279.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 12081730948 Telecommunication Services (Not Otherwise Classifi 08/20/2012 Paid $559.90
PRM 7400 12051021244 Telecommunication Services (Not Otherwise Classifi 05/11/2012 Paid $1,240.00
PRM 7400 12051021245 Telecommunication Services (Not Otherwise Classifi 05/11/2012 Paid $940.00
PRM 7400 12031915976 Telecommunication Services (Not Otherwise Classifi 03/20/2012 Paid $1,944.00
PRM 7400 12031315396 Telecommunication Services (Not Otherwise Classifi 03/14/2012 Paid $2,201.00
PRM 7400 12022413591 Telecommunication Services (Not Otherwise Classifi 02/27/2012 Paid $3,022.00
PRM 7400 12020811982 Telecommunication Services (Not Otherwise Classifi 02/09/2012 Paid $2,147.00
PRM 7400 12012610821 Telecommunication Services (Not Otherwise Classifi 01/27/2012 Paid $1,993.00
PRM 7400 12012610822 Telecommunication Services (Not Otherwise Classifi 01/27/2012 Paid $3,232.10
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