Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| 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 5600 24102302866 | IT Consulting | 10/24/2024 | Paid | $72,540.42 |
| PRM 5600 24081437605 | IT Consulting | 08/15/2024 | Paid | $42,023.21 |
| PRM 5600 24081237208 | IT Consulting | 08/13/2024 | Paid | $28,467.72 |
| PRM 5600 24053028029 | IT Consulting | 06/03/2024 | Paid | $50,174.60 |
| PRM 5600 24042323550 | IT Consulting | 04/25/2024 | Paid | $53,869.67 |
| PRM 5600 24032820459 | IT Consulting | 04/01/2024 | Paid | $56,105.08 |
| PRM 5600 23121908845 | IT Consulting | 12/21/2023 | Paid | $94,266.18 |
| PRM 5600 23101101115 | IT Consulting | 10/12/2023 | Paid | $59,323.69 |
| PRM 5600 23080830651 | IT Consulting | 08/10/2023 | Paid | $38,246.25 |
| PRM 5600 23011910388 | IT Consulting | 01/23/2023 | Paid | $1,212.11 |
| PRM 5600 22092132399 | IT Consulting | 09/22/2022 | Paid | $72,756.19 |
| PRM 6100 21062323912 | Transportation Consulting | 06/24/2021 | Paid | $3,213.00 |
| PRM 6100 21012509927 | Transportation Consulting | 01/26/2021 | Paid | $465.00 |
| PRM 6100 20100800802 | Transportation Consulting | 10/12/2020 | Paid | $1,713.61 |
| PRM 6100 20072228721 | Transportation Consulting | 07/23/2020 | Paid | $1,645.84 |
| PRM 6100 20020712652 | Transportation Consulting | 02/10/2020 | Paid | $1,965.93 |
| PRM 6100 18070224606 | Transportation Consulting | 07/03/2018 | Paid | $2,598.15 |
| PRM 6100 18052221085 | Transportation Consulting | 05/23/2018 | Paid | $621.56 |
| PRM 6100 18041717884 | Transportation Consulting | 04/18/2018 | Paid | $253.38 |
| PRM 6100 18041117433 | Transportation Consulting | 04/12/2018 | Paid | $16,077.95 |