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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 TEXAS FOLKLIFE RESOURCES
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 13050922465 Telecommunication Services (Not Otherwise Classifi 05/10/2013 Paid $3,396.27
PRM 7400 13042521044 Telecommunication Services (Not Otherwise Classifi 04/26/2013 Paid $198.99
PRM 7400 13032017520 Telecommunication Services (Not Otherwise Classifi 03/21/2013 Paid $549.00
PRM 7400 13012412031 Telecommunication Services (Not Otherwise Classifi 01/25/2013 Paid $31.00
PRM 7400 12121908216 Telecommunication Services (Not Otherwise Classifi 12/20/2012 Paid $1,539.74
PRM 7400 12110604347 Telecommunication Services (Not Otherwise Classifi 11/08/2012 Paid $4,763.26
PRM 7400 12101802252 Telecommunication Services (Not Otherwise Classifi 10/19/2012 Paid $2,357.29