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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 GOODWILL INDUSTRIES OF CENTRAL TEXAS
PAYMENT REQUEST Select a payment request.

Total:$43,985.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7300 19072927822 Telecommunication Services (Not Otherwise Classifi 07/30/2019 Paid $8,451.44
PRM 7300 19062725197 Telecommunication Services (Not Otherwise Classifi 06/28/2019 Paid $1,750.68
PRM 7300 19052421982 Telecommunication Services (Not Otherwise Classifi 05/28/2019 Paid $1,759.94
PRM 7300 19042919333 Telecommunication Services (Not Otherwise Classifi 04/30/2019 Paid $1,056.48
PRM 7300 19041718231 Telecommunication Services (Not Otherwise Classifi 04/18/2019 Paid $2,537.96
PRM 7300 19020410364 Telecommunication Services (Not Otherwise Classifi 02/05/2019 Paid $820.87
PRM 7300 18121906966 Telecommunication Services (Not Otherwise Classifi 12/20/2018 Paid $964.70
PRM 7300 18112004637 Telecommunication Services (Not Otherwise Classifi 11/21/2018 Paid $1,657.93
PRM 7300 18032816394 Telecommunication Services (Not Otherwise Classifi 03/29/2018 Paid $24,985.00
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