Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
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 8500 24100100273 Video Equipment and Accessories 10/03/2024 Outstanding $43,313.30
PRM 8500 24052127087 Video Equipment and Accessories 05/23/2024 Paid $140,300.00
PRM 8500 24040821729 Video Equipment and Accessories 04/10/2024 Paid $165,694.52
PRM 7400 24013013221 Video Equipment and Accessories 02/01/2024 Paid $17,248.95
PRM 7400 24010510673 Video Equipment and Accessories 01/09/2024 Paid $55,919.85
PRM 2200 23060223866 Video Equipment and Accessories 06/05/2023 Paid $27,961.48
PRM 2200 22042518840 Video Equipment and Accessories 04/26/2022 Paid $14,022.60
PRM 2200 22030414100 Video Equipment and Accessories 03/07/2022 Paid $15,832.54
PRM 2200 22020211304 Video Equipment and Accessories 02/08/2022 Paid $23,118.50
PRM 2200 22011109233 Video Equipment and Accessories 01/13/2022 Paid $114,560.44