Data Drill Down for September & 2022
Payment Request
| PAYEE | AUSTIN URBAN TECHNOLOGY MOVEMENT |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | TELECOMMUNICATIONS AND REGULATORY AFFAIRS |
| ACTIVITY | DIGITAL INCLUSION | PAYMENT REQUEST | PRM 7400 22092732940 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 7400 22091902640 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 09/29/2022 | Paid | $2,500.00 |