PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | HEART OF TEXAS ART GROUP, 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 8600 15042222318 | Installation Services (Not Otherwise Classified) | 04/23/2015 | Paid | $3,950.00 |
PRM 8600 15021114107 | Arts Services (Cultural, Design, Visual, etc.) | 02/12/2015 | Paid | $10,780.00 |
PRM 8600 14030315114 | Transportation of Goods (Freight) | 03/04/2014 | Paid | $1,200.00 |