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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM TELECOMMUNICATIONS AND REGULATORY AFFAIRS
ACTIVITY COMMUNITY TECHNOLOGY INITIATIVES
PAYEE GIRLSTART
PAYMENT REQUEST Select a payment request.

Total:$34,456.70

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 12082731886 Telecommunication Services (Not Otherwise Classifi 08/28/2012 Paid $14,456.70
PRM 7400 10072731897 Telecommunication Services (Not Otherwise Classifi 07/28/2010 Paid $10,606.86
PRM 7400 10072731898 Telecommunication Services (Not Otherwise Classifi 07/28/2010 Paid $4,696.57
PRM 7400 10072131230 Telecommunication Services (Not Otherwise Classifi 07/22/2010 Paid $4,696.57
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