Payment Request
PAYEE | TEXAS DEPARTMENT OF INFORMATION RESOURCES |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | WIRELESS COMMUNICATION SERVICES FUND |
PROGRAM | WIRELESS COMMUNICATION SERVICES |
ACTIVITY | WIRELESS INFRASTRUCTURE AND PUBLIC SAFETY | PAYMENT REQUEST | PRM 5600 23052623334 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 22103101911 | n/a | Telecommunication Services (Not Otherwise Classifi | 121 | 05/30/2023 | Paid | $2,413.49 |