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Data Drill Down for April & 2024

Payment Request
PAYEE CELLCO PARTNERSHIP
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT SMALL AND MINORITY BUSINESS RESOURCES
FUND SUPPORT SERVICES FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 7600 24041722926
Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7600 23030906194 n/a Telephone Services, Long Distance and Local (Inclu 111 04/22/2024 Outstanding $304.30