Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO 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 23080330310 | Telecommunication Services (Not Otherwise Classifi | 08/07/2023 | Paid | $25,000.00 |
| PRM 7400 23050220848 | Telecommunication Services (Not Otherwise Classifi | 05/04/2023 | Paid | $5,000.00 |
| PRM 7400 23011209781 | Telecommunication Services (Not Otherwise Classifi | 01/17/2023 | Paid | $25,000.00 |
| PRM 7400 22081729069 | Telecommunication Services (Not Otherwise Classifi | 08/18/2022 | Paid | $5,000.00 |
| PRM 7400 22070125006 | Telecommunication Services (Not Otherwise Classifi | 07/06/2022 | Paid | $3,460.45 |
| PRM 7400 22052621791 | Telecommunication Services (Not Otherwise Classifi | 05/31/2022 | Paid | $832.78 |
| PRM 7400 22050519900 | Telecommunication Services (Not Otherwise Classifi | 05/09/2022 | Paid | $1,791.28 |
| PRM 7400 22032816474 | Telecommunication Services (Not Otherwise Classifi | 03/30/2022 | Paid | $1,480.87 |
| PRM 7400 22030714341 | Telecommunication Services (Not Otherwise Classifi | 03/09/2022 | Paid | $2,670.02 |
| PRM 7400 22021112118 | Telecommunication Services (Not Otherwise Classifi | 02/15/2022 | Paid | $2,330.30 |
| PRM 7400 22010408686 | Telecommunication Services (Not Otherwise Classifi | 01/06/2022 | Paid | $3,387.96 |
| PRM 7400 21112905557 | Telecommunication Services (Not Otherwise Classifi | 12/01/2021 | Paid | $3,980.55 |
| PRM 7400 21111104088 | Telecommunication Services (Not Otherwise Classifi | 11/16/2021 | Paid | $3,260.15 |
| PRM 7400 21101101036 | Telecommunication Services (Not Otherwise Classifi | 10/13/2021 | Paid | $657.81 |