PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | TELECOMMUNICATIONS AND REGULATORY AFFAIRS |
ACTIVITY | DIGITAL INCLUSION |
PAYEE | CYBERWAYS AND WATERWAYS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7400 21082029783 | Telecommunication Services (Not Otherwise Classifi | 08/23/2021 | Paid | $2,500.00 |