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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT ECONOMIC DEVELOPMENT
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM ECONOMIC DEVELOPMENT
ACTIVITY ECONOMIC DEVELOPMENT SERVICES
PAYEE UNIVERSITY OF TEXAS AT AUSTIN
PAYMENT REQUEST Select a payment request.

Total:$650,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 10120707159 Business Consulting, Small 12/08/2010 Paid $50,000.00
PRM 5500 10111705337 Business Consulting, Small 11/18/2010 Paid $31,250.00
PRM 5500 10090836438 Business Consulting, Small 09/09/2010 Paid $50,000.00
PRM 5500 10081133458 Business Consulting, Small 08/12/2010 Paid $31,250.00
PRM 5500 10052725376 Business Consulting, Small 05/28/2010 Paid $31,250.00
PRM 5500 10052424838 Business Consulting, Small 05/25/2010 Paid $50,000.00
PRM 5500 10022415234 Business Consulting, Small 02/25/2010 Paid $50,000.00
PRM 5500 10021914740 Business Consulting, Small 02/22/2010 Paid $31,250.00
PRM 5500 09120206717 Business Consulting, Small 12/03/2009 Paid $50,000.00
PRM 5500 09110303746 Business Consulting, Small 11/04/2009 Paid $31,250.00
PRM 5500 09081139771 Business Consulting, Small 08/12/2009 Paid $31,250.00
PRM 5500 09072137086 Business Consulting, Small 07/22/2009 Paid $50,000.00
PRM 5500 09042427178 Business Consulting, Small 04/27/2009 Paid $31,250.00
PRM 5500 09042427179 Business Consulting, Small 04/27/2009 Paid $50,000.00
PRM 5500 09021017367 Business Consulting, Small 02/11/2009 Paid $31,250.00
PRM 5500 09021017368 Business Consulting, Small 02/11/2009 Paid $50,000.00
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