Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HEART OF TEXAS MUSIC, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5500 23062225645 | Video Equipment and Accessories | 06/26/2023 | Paid | $3,360.00 |
| PRM 5500 23061525078 | Video Equipment and Accessories | 06/20/2023 | Paid | $10,080.00 |