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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 TELECOMMUNICATIONS AND REGULATORY AFFAIRS
PAYEE AUSTIN CHILDREN'S MUSEUM
PAYMENT REQUEST Select a payment request.

Total:$25,305.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 13032217663 Telecommunication Services (Not Otherwise Classifi 03/25/2013 Paid $24.43
PRM 7400 13022114537 Telecommunication Services (Not Otherwise Classifi 02/22/2013 Paid $4,753.25
PRM 7400 13013112815 Telecommunication Services (Not Otherwise Classifi 02/01/2013 Paid $5,572.36
PRM 7400 12122908939 Telecommunication Services (Not Otherwise Classifi 12/31/2012 Paid $4,168.12
PRM 7400 12112005558 Telecommunication Services (Not Otherwise Classifi 11/21/2012 Paid $6,815.81
PRM 7400 12102302930 Telecommunication Services (Not Otherwise Classifi 10/24/2012 Paid $3,971.03
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