Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
| PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
| 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 8600 24050825602 | IT Consulting | 05/09/2024 | Outstanding | $1,227.87 |
| PRM 8600 24043024557 | IT Consulting | 05/02/2024 | Outstanding | $2,865.03 |
| PRM 8600 24041522490 | IT Consulting | 04/16/2024 | Paid | $6,360.44 |
| PRM 8600 24031919154 | IT Consulting | 03/21/2024 | Paid | $2,742.84 |
| PRM 8600 24030417213 | IT Consulting | 03/05/2024 | Paid | $870.35 |
| PRM 8600 24010910943 | IT Consulting | 01/11/2024 | Paid | $1,652.09 |