Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| DEPARTMENT | TELECOMMUNICATIONS & REGULATORY AFFAIRS |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | TELCOMMUNICATIONS AND REGULATORY AFFAIRS |
| ACTIVITY | REGULATORY AFFAIRS |
| PAYEE | AUSTIN BARGAIN CENTERS, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7300 17111003804 | FURNITURE: OFFICE | 11/13/2017 | Paid | $2,760.00 |