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 | EL BUEN SAMARITANO EPISCOPAL MISSION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7300 21071526230 | Telecommunication Services (Not Otherwise Classifi | 07/19/2021 | Paid | $954.47 |
| PRM 7300 21061623283 | Telecommunication Services (Not Otherwise Classifi | 06/21/2021 | Paid | $808.66 |
| PRM 7300 21061422954 | Telecommunication Services (Not Otherwise Classifi | 06/16/2021 | Paid | $1,802.83 |
| PRM 7300 21020511309 | Telecommunication Services (Not Otherwise Classifi | 02/09/2021 | Paid | $35.15 |
| PRM 7300 21012510024 | Telecommunication Services (Not Otherwise Classifi | 01/27/2021 | Paid | $438.23 |
| PRM 7300 20120205468 | Telecommunication Services (Not Otherwise Classifi | 12/04/2020 | Paid | $2,907.91 |
| PRM 7300 20102702503 | Telecommunication Services (Not Otherwise Classifi | 10/29/2020 | Paid | $17,302.75 |