Data Drill Down for October & 2021
Payment Request
| PAYEE | GIRL SCOUTS OF CENTRAL TEXAS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | TELECOMMUNICATIONS AND REGULATORY AFFAIRS |
| ACTIVITY | DIGITAL INCLUSION | PAYMENT REQUEST | PRM 7400 21093033850 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 21083111741 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 10/04/2021 | Paid | $2,283.44 |