Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TEXAS FOLKLIFE RESOURCES |
| 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 8600 14060325196 | Exhibition/Exposition Management Services | 06/04/2014 | Paid | $3,150.00 |
| 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 |
| GAX 5500 12102901763 | 10/31/2012 | Paid | $1,950.00 | |
| PRM 7400 12101802252 | Telecommunication Services (Not Otherwise Classifi | 10/19/2012 | Paid | $2,357.29 |
| PRM 7400 12092735425 | Telecommunication Services (Not Otherwise Classifi | 09/28/2012 | Paid | $5,174.13 |
| PRM 7400 12091233764 | Telecommunication Services (Not Otherwise Classifi | 09/13/2012 | Paid | $4,405.32 |