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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY FACILITY EXPENSES
PAYEE TWE ADVANCED NEWHOUSE PARTNERSHIP
PAYMENT REQUEST Select a payment request.

Total:$3,598.20

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 09052230481 Telecommunication Services (Not Otherwise Classifi 05/26/2009 Paid $3,598.20
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