Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| 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 7400 21091331817 | Telecommunication Services (Not Otherwise Classifi | 09/15/2021 | Paid | $647.83 |
| PRM 7300 20100700623 | Telecommunication Services (Not Otherwise Classifi | 10/08/2020 | Paid | $2,500.00 |
| PRM 7300 20042220810 | Telecommunication Services (Not Otherwise Classifi | 04/27/2020 | Paid | $2,500.00 |
| PRM 7300 20042220736 | Telecommunication Services (Not Otherwise Classifi | 04/24/2020 | Paid | $208.08 |
| PRM 7300 20032518114 | Telecommunication Services (Not Otherwise Classifi | 03/31/2020 | Paid | $1,746.35 |
| PRM 7300 20031016355 | Telecommunication Services (Not Otherwise Classifi | 03/12/2020 | Paid | $4,747.86 |
| PRM 7300 20021113104 | Telecommunication Services (Not Otherwise Classifi | 02/13/2020 | Paid | $9,710.35 |
| PRM 7300 19120205980 | Telecommunication Services (Not Otherwise Classifi | 12/05/2019 | Paid | $3,922.48 |
| PRM 7300 19102802940 | Telecommunication Services (Not Otherwise Classifi | 10/30/2019 | Paid | $2,928.41 |
| PRM 7300 19100400383 | Telecommunication Services (Not Otherwise Classifi | 10/08/2019 | Paid | $888.21 |
| PRM 7300 19090431687 | Telecommunication Services (Not Otherwise Classifi | 09/09/2019 | Paid | $848.26 |
| PRM 9100 17013011554 | Family and Social Services | 02/01/2017 | Paid | $7,756.54 |
| PRM 9100 16120505977 | Family and Social Services | 12/07/2016 | Paid | $898.69 |
| PRM 9100 16110203539 | Family and Social Services | 11/04/2016 | Paid | $11,331.77 |