Payment Request
PAYEE | EL BUEN SAMARITANO EPISCOPAL MISSION |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | TELECOMMUNICATIONS AND REGULATORY AFFAIRS |
ACTIVITY | DIGITAL INCLUSION | PAYMENT REQUEST | PRM 7400 21100100150 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 21083111734 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 10/05/2021 | Paid | $12,587.08 |