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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 EASTER SEALS-CENTRAL TEXAS INC
PAYMENT REQUEST Select a payment request.

Total:$22,950.63

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7300 17100400272 Telecommunication Services (Not Otherwise Classifi 10/05/2017 Paid $200.00
PRM 7300 17081530673 Telecommunication Services (Not Otherwise Classifi 08/16/2017 Paid $8,919.13
PRM 7300 17071227520 Telecommunication Services (Not Otherwise Classifi 07/13/2017 Paid $581.55
PRM 7300 17062325796 Telecommunication Services (Not Otherwise Classifi 06/26/2017 Paid $2,501.93
PRM 7300 17051722363 Telecommunication Services (Not Otherwise Classifi 05/18/2017 Paid $1,947.54
PRM 7300 17042119945 Telecommunication Services (Not Otherwise Classifi 04/24/2017 Paid $2,360.22
PRM 7300 17030615227 Telecommunication Services (Not Otherwise Classifi 03/07/2017 Paid $907.43
PRM 7300 17022814559 Telecommunication Services (Not Otherwise Classifi 03/01/2017 Paid $4,189.29
PRM 7300 17012510982 Telecommunication Services (Not Otherwise Classifi 01/26/2017 Paid $1,343.54
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