Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	CONSULTANT-ENGINEERING
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 2200 24082739309	IT Consulting	08/29/2024	Paid	$3,583.67
PRM 2200 24041822963	IT Consulting	04/22/2024	Paid	$10,460.83
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