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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 BREAKTHROUGH
PAYMENT REQUEST Select a payment request.

Total:$24,500.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7300 18091331155 Telecommunication Services (Not Otherwise Classifi 09/14/2018 Paid $845.00
PRM 7300 18071725968 Telecommunication Services (Not Otherwise Classifi 07/18/2018 Paid $1,060.00
PRM 7300 18062523894 Telecommunication Services (Not Otherwise Classifi 06/26/2018 Paid $1,185.00
PRM 7300 18053121952 Telecommunication Services (Not Otherwise Classifi 06/01/2018 Paid $1,100.00
PRM 7300 18043019072 Telecommunication Services (Not Otherwise Classifi 05/01/2018 Paid $6,281.60
PRM 7300 18032916481 Telecommunication Services (Not Otherwise Classifi 03/30/2018 Paid $8,073.40
PRM 7300 18030614057 Telecommunication Services (Not Otherwise Classifi 03/07/2018 Paid $975.00
PRM 7300 18012910638 Telecommunication Services (Not Otherwise Classifi 01/30/2018 Paid $1,080.00
PRM 7300 18011209605 Telecommunication Services (Not Otherwise Classifi 01/16/2018 Paid $1,335.00
PRM 7300 17122707829 Telecommunication Services (Not Otherwise Classifi 12/28/2017 Paid $1,010.00
PRM 7300 17121506986 Telecommunication Services (Not Otherwise Classifi 12/18/2017 Paid $860.00
PRM 7300 17112905296 Telecommunication Services (Not Otherwise Classifi 11/30/2017 Paid $695.00
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