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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 LATINITAS INC
PAYMENT REQUEST Select a payment request.

Total:$42,250.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7300 19061723998 Telecommunication Services (Not Otherwise Classifi 06/18/2019 Paid $3,847.53
PRM 7300 19042919330 Telecommunication Services (Not Otherwise Classifi 04/30/2019 Paid $1,084.45
PRM 7300 19031214429 Telecommunication Services (Not Otherwise Classifi 03/13/2019 Paid $3,755.15
PRM 7300 19020711127 Telecommunication Services (Not Otherwise Classifi 02/08/2019 Paid $4,721.96
PRM 7300 18120606019 Telecommunication Services (Not Otherwise Classifi 12/07/2018 Paid $5,340.91
PRM 7300 18091731295 Telecommunication Services (Not Otherwise Classifi 09/18/2018 Paid $499.74
PRM 7300 18032816391 Telecommunication Services (Not Otherwise Classifi 03/29/2018 Paid $1,932.05
PRM 7300 18012910639 Telecommunication Services (Not Otherwise Classifi 01/30/2018 Paid $1,500.00
PRM 7300 18011209606 Telecommunication Services (Not Otherwise Classifi 01/16/2018 Paid $8,023.00
PRM 7300 17121506988 Telecommunication Services (Not Otherwise Classifi 12/18/2017 Paid $6,345.21
PRM 7300 17112905297 Telecommunication Services (Not Otherwise Classifi 11/30/2017 Paid $5,200.00
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