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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 LITERACY COALITION OF CENTRAL TEXAS
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 13092436214 Telecommunication Services (Not Otherwise Classifi 09/25/2013 Paid $469.52
PRM 7400 13072329678 Telecommunication Services (Not Otherwise Classifi 07/24/2013 Paid $1,894.09
PRM 7400 13061926240 Telecommunication Services (Not Otherwise Classifi 06/20/2013 Paid $2,389.94
PRM 7400 13051623051 Telecommunication Services (Not Otherwise Classifi 05/17/2013 Paid $1,546.63
PRM 7400 13041820175 Telecommunication Services (Not Otherwise Classifi 04/19/2013 Paid $2,095.26
PRM 7400 13032017521 Telecommunication Services (Not Otherwise Classifi 03/21/2013 Paid $1,779.92
PRM 7400 13021213862 Telecommunication Services (Not Otherwise Classifi 02/15/2013 Paid $861.61
PRM 7400 13011110555 Telecommunication Services (Not Otherwise Classifi 01/14/2013 Paid $1,260.83
PRM 7400 12121908215 Telecommunication Services (Not Otherwise Classifi 12/20/2012 Paid $1,535.18
PRM 7400 12110604348 Telecommunication Services (Not Otherwise Classifi 11/08/2012 Paid $1,134.20
PRM 7400 12101501499 Telecommunication Services (Not Otherwise Classifi 10/16/2012 Paid $1,091.99