Payment Request
PAYEE | TEXAS DEPARTMENT OF INFORMATION RESOURCES |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | INFORMATION AND TECHNOLOGY FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | INFRASTRUCTURE | PAYMENT REQUEST | PRM 5600 23052623334 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 22103101893 | n/a | Telephone Services, Long Distance and Local (Inclu | 191 | 05/30/2023 | Paid | $8,881.08 |