PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6300 09090342716 | Environmental Consulting (INCL. SUSTAINABLILITY) | 09/04/2009 | Paid | $14,875.00 |
PRM 6300 09082741933 | Environmental Consulting (INCL. SUSTAINABLILITY) | 08/28/2009 | Paid | $15,225.00 |
PRM 6300 09072437735 | Environmental Consulting (INCL. SUSTAINABLILITY) | 07/27/2009 | Paid | $9,900.00 |