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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 HACA SCHOLARSHIP FOUNDATION, INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7300 18100500692 Telecommunication Services (Not Otherwise Classifi 10/08/2018 Paid $5,437.50
PRM 7300 18100500693 Telecommunication Services (Not Otherwise Classifi 10/08/2018 Paid $3,910.00
PRM 7300 18062523896 Telecommunication Services (Not Otherwise Classifi 08/23/2018 Paid $3,600.00
PRM 7300 18071725970 Telecommunication Services (Not Otherwise Classifi 08/23/2018 Paid $3,440.00
PRM 7300 18053121954 Telecommunication Services (Not Otherwise Classifi 06/01/2018 Paid $3,550.00
PRM 7300 18043019074 Telecommunication Services (Not Otherwise Classifi 05/01/2018 Paid $1,800.00
PRM 7300 18032816395 Telecommunication Services (Not Otherwise Classifi 03/29/2018 Paid $3,850.00
PRM 7300 18030614059 Telecommunication Services (Not Otherwise Classifi 03/07/2018 Paid $1,600.00
PRM 7300 17100500424 Telecommunication Services (Not Otherwise Classifi 10/06/2017 Paid $1,500.00
PRM 7300 17081530674 Telecommunication Services (Not Otherwise Classifi 08/16/2017 Paid $3,000.00
PRM 7300 17072628708 Telecommunication Services (Not Otherwise Classifi 07/27/2017 Paid $6,000.00
GAX 7300 17041211241 04/27/2017 Paid $500.00
PRM 7300 17041919734 Telecommunication Services (Not Otherwise Classifi 04/20/2017 Paid $3,350.00
PRM 7300 17012510983 Telecommunication Services (Not Otherwise Classifi 01/26/2017 Paid $4,900.00
PRM 7300 16122908560 Telecommunication Services (Not Otherwise Classifi 12/30/2016 Paid $3,750.00
PRM 7300 16121306809 Telecommunication Services (Not Otherwise Classifi 12/14/2016 Paid $1,500.00