Data Drill Down for October & 2021
Payment Request
| PAYEE | AUSTIN FREE-NET |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | TELECOMMUNICATIONS AND REGULATORY AFFAIRS |
| ACTIVITY | DIGITAL INCLUSION | PAYMENT REQUEST | PRM 7400 21100400291 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 20110401756 | MA 7300 NN180000009 | Telecommunication Services (Not Otherwise Classifi | 111 | 10/06/2021 | Paid | $30,000.00 |