PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
PAYEE | HEART OF TEXAS MUSIC, INC |
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 24040321125 | Video Equipment and Accessories | 04/04/2024 | Outstanding | $49,594.20 |
PRM 2200 23120406624 | Video Equipment and Accessories | 12/05/2023 | Paid | $64,547.96 |
PRM 2200 23100500573 | Video Equipment and Accessories | 10/09/2023 | Paid | $350.00 |
PRM 2200 23100600729 | Video Equipment and Accessories | 10/09/2023 | Paid | $10,400.00 |
PRM 2200 23060223866 | Video Equipment and Accessories | 06/05/2023 | Paid | $63,515.40 |