Payment Request
PAYEE | ATUL DAHERKAR |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | TELECOMMUNICATIONS AND REGULATORY AFFAIRS |
ACTIVITY | DIGITAL INCLUSION | PAYMENT REQUEST | PRM 7400 22011309548 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 7400 21080902351 | n/a | Telecommunication Services (Not Otherwise Classifi | 111 | 01/18/2022 | Paid | $2,500.00 |