Data Drill Down for May & 2023
Payment Request
| PAYEE | TEXAS DEPARTMENT OF INFORMATION RESOURCES |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| DEPARTMENT | MANAGEMENT SERVICES |
| FUND | PROJECT CONNECT - OFFICE FUND |
| PROGRAM | PROJECT CONNECT OFFICE |
| ACTIVITY | PROJECT CONNECT OFFICE | PAYMENT REQUEST | PRM 5600 23052623334 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 22103101893 | n/a | Telephone Services, Long Distance and Local (Inclu | 161 | 05/30/2023 | Paid | $715.32 |