PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | TELECOMMUNICATIONS AND REGULATORY AFFAIRS |
ACTIVITY | TELECOMMUNICATIONS AND REGULATORY AFFAIRS |
PAYEE | TEXAS FOLKLIFE RESOURCES |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7400 13050922465 | Telecommunication Services (Not Otherwise Classifi | 05/10/2013 | Paid | $3,396.27 |
PRM 7400 13042521044 | Telecommunication Services (Not Otherwise Classifi | 04/26/2013 | Paid | $198.99 |
PRM 7400 13032017520 | Telecommunication Services (Not Otherwise Classifi | 03/21/2013 | Paid | $549.00 |
PRM 7400 13012412031 | Telecommunication Services (Not Otherwise Classifi | 01/25/2013 | Paid | $31.00 |
PRM 7400 12121908216 | Telecommunication Services (Not Otherwise Classifi | 12/20/2012 | Paid | $1,539.74 |
PRM 7400 12110604347 | Telecommunication Services (Not Otherwise Classifi | 11/08/2012 | Paid | $4,763.26 |
PRM 7400 12101802252 | Telecommunication Services (Not Otherwise Classifi | 10/19/2012 | Paid | $2,357.29 |