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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT TELECOMMUNICATIONS & REGULATORY AFFAIRS
FUND SUPPORT SERVICES FUND
PROGRAM TELCOMMUNICATIONS AND REGULATORY AFFAIRS
ACTIVITY DIGITAL INCLUSION
PAYEE AUSTIN CHILDREN'S MUSEUM
PAYMENT REQUEST Select a payment request.

Total:$22,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7300 17081530675 Telecommunication Services (Not Otherwise Classifi 08/16/2017 Paid $941.62
PRM 7300 17051722362 Telecommunication Services (Not Otherwise Classifi 05/18/2017 Paid $1,189.08
PRM 7300 17041919732 Telecommunication Services (Not Otherwise Classifi 04/20/2017 Paid $731.41
PRM 7300 17032016679 Telecommunication Services (Not Otherwise Classifi 03/21/2017 Paid $1,361.20
PRM 7300 17022814560 Telecommunication Services (Not Otherwise Classifi 03/01/2017 Paid $6,725.17
PRM 7300 17013111668 Telecommunication Services (Not Otherwise Classifi 02/01/2017 Paid $2,988.90
PRM 7300 16121206660 Telecommunication Services (Not Otherwise Classifi 12/13/2016 Paid $4,538.44
PRM 7300 16110103223 Telecommunication Services (Not Otherwise Classifi 11/02/2016 Paid $3,524.18
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