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CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PAYEE UNIVERSITY OF TEXAS AT AUSTIN
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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 23102002445 IT Consulting 10/23/2023 Paid $233.76
PRM 2200 23081531421 IT Consulting 08/17/2023 Paid $7,889.46
PRM 2200 23073129926 IT Consulting 08/01/2023 Paid $4,186.00
PRM 2200 23071027411 IT Consulting 07/11/2023 Paid $4,186.00
PRM 2200 23051121718 IT Consulting 05/15/2023 Paid $4,186.00
PRM 2200 23032016390 IT Consulting 03/23/2023 Paid $11,742.94
PRM 2200 22112905766 IT Consulting 12/01/2022 Paid $10,187.51
PRM 2200 22091932202 IT Consulting 09/22/2022 Paid $39,239.03
PRM 2200 22082629861 IT Consulting 08/29/2022 Paid $3,749.20
PRM 2200 22060122151 IT Consulting 06/02/2022 Paid $3,749.20
PRM 2200 22050920097 IT Consulting 05/10/2022 Paid $3,748.02
PRM 2200 22032315977 IT Consulting 03/24/2022 Paid $16,419.23
PRM 2200 22031114892 IT Consulting 03/14/2022 Paid $11,111.10
PRM 2200 22020711521 IT Consulting 02/10/2022 Paid $16,294.74
PRM 2200 22020911760 IT Consulting 02/10/2022 Paid $33,233.56