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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 THE UNIVERSITY OF TEXAS FOUNDATION INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7300 19020510632 Telecommunication Services (Not Otherwise Classifi 02/06/2019 Paid $7,780.22
PRM 7300 18092632554 Telecommunication Services (Not Otherwise Classifi 09/27/2018 Paid $64.99
PRM 7300 18091331154 Telecommunication Services (Not Otherwise Classifi 09/14/2018 Paid $1,017.50
PRM 7300 18082128905 Telecommunication Services (Not Otherwise Classifi 08/22/2018 Paid $960.53
PRM 7300 18030614058 Telecommunication Services (Not Otherwise Classifi 08/21/2018 Paid $1,050.64
PRM 7300 18011109455 Telecommunication Services (Not Otherwise Classifi 01/12/2018 Paid $2,025.04
PRM 7300 17121506985 Telecommunication Services (Not Otherwise Classifi 12/18/2017 Paid $103.00
PRM 7300 17121206646 Telecommunication Services (Not Otherwise Classifi 12/13/2017 Paid $10,998.08