Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANT COST-SUPPORT OF OTHER |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | EMERGENCY SHELTER GRANT 2008-10 |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | AT&T MOBILITY NATIONAL ACCOUNTS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 6400 13121307869 | Telephone Services, Long Distance and Local (Inclu | 12/16/2013 | Paid | $1,259.98 |
| PRM 4600 13110103982 | Telephone Services, Long Distance and Local (Inclu | 11/04/2013 | Paid | $53.18 |
| PRM 4600 13092436143 | Telephone Services, Long Distance and Local (Inclu | 09/25/2013 | Paid | $75.98 |
| PRM 4600 13083033670 | Telephone Services, Long Distance and Local (Inclu | 09/04/2013 | Paid | $53.18 |