PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | TEXAS DEPARTMENT OF INFORMATION RESOURCES |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 5600 21012509919 | Telecommunication Services (Not Otherwise Classifi | 01/26/2021 | Paid | $19,777.05 |
PRM 5600 20122307473 | Telecommunication Services (Not Otherwise Classifi | 12/28/2020 | Paid | $3,839.34 |
PRM 5600 20112004614 | Telecommunication Services (Not Otherwise Classifi | 11/23/2020 | Paid | $113,799.53 |
PRM 5600 20103002829 | Telecommunication Services (Not Otherwise Classifi | 11/02/2020 | Paid | $39,777.50 |
PRM 5600 20092434853 | Telecommunication Services (Not Otherwise Classifi | 09/28/2020 | Paid | $25,003.73 |