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 22011909937 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 21113002823 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 01/21/2022 | Paid | $1,935.87 |