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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 HEART HOUSE OF AUSTIN
PAYMENT REQUEST Select a payment request.

Total:$8,494.56

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 10042121762 Telecommunication Services (Not Otherwise Classifi 04/22/2010 Paid $600.00
PRM 7400 10042121763 Telecommunication Services (Not Otherwise Classifi 04/22/2010 Paid $600.00
PRM 7400 10042121764 Telecommunication Services (Not Otherwise Classifi 04/22/2010 Paid $600.00
PRM 7400 10012211722 Telecommunication Services (Not Otherwise Classifi 01/25/2010 Paid $600.00
PRM 7400 09112305941 Telecommunication Services (Not Otherwise Classifi 11/24/2009 Paid $1,200.00
PRM 7400 09100901135 Telecommunication Services (Not Otherwise Classifi 10/12/2009 Paid $1,759.90
PRM 7400 09092445009 Telecommunication Services (Not Otherwise Classifi 09/25/2009 Paid $600.00
PRM 7400 09081440351 Telecommunication Services (Not Otherwise Classifi 08/17/2009 Paid $1,856.96
PRM 7400 09072237301 Telecommunication Services (Not Otherwise Classifi 07/23/2009 Paid $677.70
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