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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT TELECOMMUNICATIONS & REGULATORY AFFAIRS
FUND SUPPORT SERVICES FUND
PROGRAM TELCOMMUNICATIONS AND REGULATORY AFFAIRS
ACTIVITY DIGITAL INCLUSION
PAYEE FOUNDATION COMMUNITIES INC
PAYMENT REQUEST Select a payment request.

Total:$18,969.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7300 19072927821 Telecommunication Services (Not Otherwise Classifi 07/31/2019 Paid $1,308.84
PRM 7300 19062825315 Telecommunication Services (Not Otherwise Classifi 07/02/2019 Paid $2,072.09
PRM 7300 19052421979 Telecommunication Services (Not Otherwise Classifi 05/29/2019 Paid $1,881.08
PRM 7300 19043019532 Telecommunication Services (Not Otherwise Classifi 05/02/2019 Paid $1,795.03
PRM 7300 19040216546 Telecommunication Services (Not Otherwise Classifi 04/04/2019 Paid $2,002.57
PRM 7300 19021111453 Telecommunication Services (Not Otherwise Classifi 02/13/2019 Paid $2,171.68
PRM 7300 19012909676 Telecommunication Services (Not Otherwise Classifi 01/31/2019 Paid $1,149.55
PRM 7300 19010207640 Telecommunication Services (Not Otherwise Classifi 01/04/2019 Paid $1,306.27
PRM 7300 18111904487 Telecommunication Services (Not Otherwise Classifi 11/21/2018 Paid $1,231.53
PRM 7300 18102402664 Telecommunication Services (Not Otherwise Classifi 10/26/2018 Paid $4,050.96
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