Data Drill Down for October & 2021

Payment Request
PAYEE AUSTIN SPEECH LABS INC
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM TELECOMMUNICATIONS AND REGULATORY AFFAIRS
ACTIVITY DIGITAL INCLUSION
PAYMENT REQUEST PRM 7400 21093033849
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 21083111726 n/a Telecommunication Services (Not Otherwise Classifi 111 10/04/2021 Paid $1,835.01