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 |
PAYMENT REQUEST | Select a payment request. |
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 |