Data Drill Down for September & 2022

Payment Request
PAYEE LATINITAS INC
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM TELECOMMUNICATIONS AND REGULATORY AFFAIRS
ACTIVITY DIGITAL INCLUSION
PAYMENT REQUEST PRM 7400 22092332661
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 7400 22091902639 n/a Telecommunication Services (Not Otherwise Classifi 111 09/26/2022 Paid $2,500.00