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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 HOUSING AUTHORITY OF THE CITY OF AUSTIN
PAYMENT REQUEST Select a payment request.

Total:$5,023.81

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 09040224176 Telecommunication Services (Not Otherwise Classifi 04/03/2009 Paid $160.23
PRM 7400 09040123905 Telecommunication Services (Not Otherwise Classifi 04/02/2009 Paid $1,290.26
PRM 7400 09032522957 Telecommunication Services (Not Otherwise Classifi 03/26/2009 Paid $1,786.66
PRM 7400 09021818415 Telecommunication Services (Not Otherwise Classifi 02/19/2009 Paid $1,786.66
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