Data Drill Down for October & 2021
Payment Request
| PAYEE | MOTION MEDIA ARTS CENTER |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| DEPARTMENT | TELECOMMUNICATIONS & REGULATORY AFFAIRS |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | TELCOMMUNICATIONS AND REGULATORY AFFAIRS |
| ACTIVITY | DIGITAL INCLUSION | PAYMENT REQUEST | PRM 7300 21100100085 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7300 20072211355 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 10/05/2021 | Paid | $623.00 |