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	EL BUEN SAMARITANO EPISCOPAL MISSION
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 7400 11080830583	Telecommunication Services (Not Otherwise Classifi	08/09/2011	Paid	$170.12
PRM 7400 11061025187	Telecommunication Services (Not Otherwise Classifi	06/13/2011	Paid	$2,775.00
PRM 7400 11032317380	Telecommunication Services (Not Otherwise Classifi	03/24/2011	Paid	$1,815.00
PRM 7400 11021113415	Telecommunication Services (Not Otherwise Classifi	02/14/2011	Paid	$2,020.00
PRM 7400 11020712882	Telecommunication Services (Not Otherwise Classifi	02/08/2011	Paid	$1,315.00
PRM 7400 10120707224	Telecommunication Services (Not Otherwise Classifi	12/08/2010	Paid	$3,209.88
PRM 7400 10102703347	Telecommunication Services (Not Otherwise Classifi	10/28/2010	Paid	$1,510.00
PRM 7400 10092438538	Telecommunication Services (Not Otherwise Classifi	09/27/2010	Paid	$1,015.00
PRM 7400 10082735329	Telecommunication Services (Not Otherwise Classifi	08/30/2010	Paid	$2,170.00
PRM 7400 10080232529	Telecommunication Services (Not Otherwise Classifi	08/03/2010	Paid	$400.00
PRM 7400 10072932215	Telecommunication Services (Not Otherwise Classifi	07/30/2010	Paid	$996.00
PRM 7400 10060926652	Telecommunication Services (Not Otherwise Classifi	06/10/2010	Paid	$2,659.93
PRM 7400 10060225902	Telecommunication Services (Not Otherwise Classifi	06/03/2010	Paid	$1,795.00
PRM 7400 10032218630	Telecommunication Services (Not Otherwise Classifi	03/23/2010	Paid	$1,870.00