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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT ECONOMIC DEVELOPMENT
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM SMALL BUSINESS DEVELOPMENT
ACTIVITY PROGRAM ADMINISTRATION AND EVALUATION
PAYEE UNIVERSITY OF TEXAS AT AUSTIN
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5500 10010509830 Business Research Services 01/06/2010 Paid $12,000.00
PRM 5500 09101201297 Business Research Services 10/13/2009 Paid $36,000.00
PRM 5500 09042427180 Business Research Services 04/27/2009 Paid $36,000.00
PRM 5500 09041425778 Business Research Services 04/15/2009 Paid $36,000.00