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 | FRONT STEPS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7300 21022312353 | Telecommunication Services (Not Otherwise Classifi | 02/25/2021 | Paid | $18,750.00 |