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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 FREE-NET
PAYMENT REQUEST Select a payment request.

Total:$20,569.52

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 13092436213 Telecommunication Services (Not Otherwise Classifi 09/25/2013 Paid $3,108.39
PRM 7400 13091335147 Telecommunication Services (Not Otherwise Classifi 09/16/2013 Paid $2,912.67
PRM 7400 13091335149 Telecommunication Services (Not Otherwise Classifi 09/16/2013 Paid $1,988.65
PRM 7400 13072329679 Telecommunication Services (Not Otherwise Classifi 07/24/2013 Paid $8,852.44
PRM 7400 13042521043 Telecommunication Services (Not Otherwise Classifi 04/26/2013 Paid $1,360.82
PRM 7400 13031216663 Telecommunication Services (Not Otherwise Classifi 03/13/2013 Paid $841.22
PRM 7400 13012412036 Telecommunication Services (Not Otherwise Classifi 01/25/2013 Paid $883.83
PRM 7400 12112005559 Telecommunication Services (Not Otherwise Classifi 11/21/2012 Paid $621.50
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