Data Drill Down for October & 2021
Payment Request
| PAYEE | CREATIVE ACTION |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | TELECOMMUNICATIONS & REGULATORY AFFAIRS |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | TELCOMMUNICATIONS AND REGULATORY AFFAIRS |
| ACTIVITY | DIGITAL INCLUSION | PAYMENT REQUEST | PRM 7300 21101201126 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7300 18090615551 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 10/14/2021 | Paid | $1,112.33 |