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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 THE ARC OF THE CAPITAL AREA
PAYMENT REQUEST Select a payment request.

Total:$25,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7300 21050619588 Telecommunication Services (Not Otherwise Classifi 05/10/2021 Paid $4,884.72
PRM 7300 21041417290 Telecommunication Services (Not Otherwise Classifi 04/15/2021 Paid $3,634.77
PRM 7300 21041417291 Telecommunication Services (Not Otherwise Classifi 04/15/2021 Paid $3,394.76
PRM 7300 21020511311 Telecommunication Services (Not Otherwise Classifi 02/08/2021 Paid $3,943.85
PRM 7300 21020210965 Telecommunication Services (Not Otherwise Classifi 02/04/2021 Paid $3,164.83
PRM 7300 20120205396 Telecommunication Services (Not Otherwise Classifi 12/03/2020 Paid $3,701.33
PRM 7300 20111904511 Telecommunication Services (Not Otherwise Classifi 11/23/2020 Paid $902.74
PRM 7300 20111904512 Telecommunication Services (Not Otherwise Classifi 11/23/2020 Paid $708.05
PRM 7300 20111904513 Telecommunication Services (Not Otherwise Classifi 11/23/2020 Paid $664.95
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