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Payment Request
PAYEE BUILDING PROMISE USA
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM TELECOMMUNICATIONS AND REGULATORY AFFAIRS
ACTIVITY DIGITAL INCLUSION
PAYMENT REQUEST PRM 7400 22062924809
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7400 22062301982 n/a Telecommunication Services (Not Otherwise Classifi 111 06/30/2022 Paid $2,500.00