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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 TELECOMMUNICATIONS AND REGULATORY AFFAIRS
PAYEE AUSTIN FREE-NET
PAYMENT REQUEST Select a payment request.

Total:$198,274.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7300 16091437593 Telecommunication Services (Not Otherwise Classifi 09/16/2016 Paid $16,481.00
PRM 7300 16081133862 Telecommunication Services (Not Otherwise Classifi 08/15/2016 Paid $16,481.00
PRM 7300 16071230720 Telecommunication Services (Not Otherwise Classifi 07/13/2016 Paid $16,481.00
PRM 7300 16061727844 Telecommunication Services (Not Otherwise Classifi 06/20/2016 Paid $16,481.00
PRM 7300 16051724926 Telecommunication Services (Not Otherwise Classifi 05/18/2016 Paid $16,481.00
PRM 7300 16051624814 Not-For-Credit Classes, Seminars, Workshops, etc. 05/17/2016 Paid $500.00
PRM 7300 16041821959 Telecommunication Services (Not Otherwise Classifi 04/22/2016 Paid $16,481.00
PRM 7300 16031117902 Telecommunication Services (Not Otherwise Classifi 03/16/2016 Paid $16,481.00
PRM 7300 16021614361 Telecommunication Services (Not Otherwise Classifi 02/19/2016 Paid $16,481.00
PRM 7300 16011411282 Telecommunication Services (Not Otherwise Classifi 01/20/2016 Paid $16,481.00
PRM 7300 15120706882 Telecommunication Services (Not Otherwise Classifi 12/10/2015 Paid $16,481.00
PRM 7300 15111004363 Telecommunication Services (Not Otherwise Classifi 11/12/2015 Paid $32,964.00
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