Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| PAYEE | AUSTIN FREE-NET |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6300 21101101032 | Telecommunication Services (Not Otherwise Classifi | 10/13/2021 | Paid | $252.77 |
| PRM 6300 21072126789 | Telecommunication Services (Not Otherwise Classifi | 07/23/2021 | Paid | $2,349.50 |
| PRM 6300 21071526214 | Telecommunication Services (Not Otherwise Classifi | 07/19/2021 | Paid | $3,539.61 |
| PRM 6300 21051320180 | Telecommunication Services (Not Otherwise Classifi | 05/17/2021 | Paid | $2,524.44 |
| PRM 6300 21041617543 | Telecommunication Services (Not Otherwise Classifi | 04/20/2021 | Paid | $3,461.99 |
| PRM 6300 21030313146 | Telecommunication Services (Not Otherwise Classifi | 03/05/2021 | Paid | $7,181.32 |
| PRM 6300 21010508345 | Telecommunication Services (Not Otherwise Classifi | 01/07/2021 | Paid | $1,359.10 |
| PRM 6300 20120205458 | Telecommunication Services (Not Otherwise Classifi | 12/04/2020 | Paid | $5,985.32 |
| PRM 6300 19123108524 | Telecommunication Services (Not Otherwise Classifi | 01/06/2020 | Paid | $8,909.24 |
| PRM 6300 19122307882 | Telecommunication Services (Not Otherwise Classifi | 12/30/2019 | Paid | $15,149.34 |
| PRM 6300 19120906569 | Telecommunication Services (Not Otherwise Classifi | 12/11/2019 | Paid | $11,941.42 |