Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | COMMUNITY TECHNOLOGY NETWORK OF THE BAY AREA |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7400 22092732941 | Telecommunication Services (Not Otherwise Classifi | 09/29/2022 | Paid | $2,500.00 |
| PRM 7400 22080227847 | Telecommunication Services (Not Otherwise Classifi | 08/04/2022 | Paid | $430.75 |
| PRM 7400 22032816481 | Telecommunication Services (Not Otherwise Classifi | 03/29/2022 | Paid | $1,688.66 |
| PRM 7400 22030914656 | Telecommunication Services (Not Otherwise Classifi | 03/10/2022 | Paid | $6,016.69 |
| PRM 7400 22021112123 | Telecommunication Services (Not Otherwise Classifi | 02/14/2022 | Paid | $3,940.40 |
| PRM 7400 22011209377 | Telecommunication Services (Not Otherwise Classifi | 01/13/2022 | Paid | $15,923.50 |
| PRM 7400 21101901828 | Telecommunication Services (Not Otherwise Classifi | 10/21/2021 | Paid | $2,500.00 |