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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS/SUBRECIPIENTS
DEPARTMENT TELECOMMUNICATIONS & REGULATORY AFFAIRS
FUND SUPPORT SERVICES FUND
PROGRAM TELCOMMUNICATIONS AND REGULATORY AFFAIRS
ACTIVITY DIGITAL INCLUSION
PAYEE BREAKTHROUGH
PAYMENT REQUEST Select a payment request.

Total:$18,041.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7300 20081431103 Telecommunication Services (Not Otherwise Classifi 08/17/2020 Paid $283.10
PRM 7300 20070827251 Telecommunication Services (Not Otherwise Classifi 07/09/2020 Paid $329.03
PRM 7300 20060824880 Telecommunication Services (Not Otherwise Classifi 06/09/2020 Paid $617.55
PRM 7300 20042421044 Telecommunication Services (Not Otherwise Classifi 04/27/2020 Paid $603.25
PRM 7300 20032518115 Telecommunication Services (Not Otherwise Classifi 03/30/2020 Paid $677.05
PRM 7300 20031016453 Telecommunication Services (Not Otherwise Classifi 03/12/2020 Paid $661.63
PRM 7300 20021313556 Telecommunication Services (Not Otherwise Classifi 02/14/2020 Paid $608.10
PRM 7300 20010308874 Telecommunication Services (Not Otherwise Classifi 01/07/2020 Paid $646.61
PRM 7300 19120205981 Telecommunication Services (Not Otherwise Classifi 12/04/2019 Paid $622.17
PRM 7300 19112205503 Telecommunication Services (Not Otherwise Classifi 11/25/2019 Paid $609.58
PRM 7300 19101701703 Telecommunication Services (Not Otherwise Classifi 10/18/2019 Paid $0.40
PRM 7300 19101601466 Telecommunication Services (Not Otherwise Classifi 10/17/2019 Paid $579.55
PRM 7300 19090431579 Telecommunication Services (Not Otherwise Classifi 09/05/2019 Paid $11,802.98
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