Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | UNIVERSITY OF TEXAS HEALTH SCIENCE CENTER AT HOUSTON |
| 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 9100 21122107728 | Family and Social Services | 12/22/2021 | Paid | $28,000.00 |
| PRM 9100 21071926582 | Family and Social Services | 07/20/2021 | Paid | $10,000.00 |
| PRM 9100 20081731290 | Family and Social Services | 08/18/2020 | Paid | $141,000.00 |
| PRM 9100 19040116415 | Research and Evaluation, Human Services | 04/02/2019 | Paid | $197,500.00 |
| PRM 9100 18051820782 | Research and Evaluation, Human Services | 05/21/2018 | Paid | $18,000.00 |
| PRM 9100 18013010893 | Research and Evaluation, Human Services | 01/31/2018 | Paid | $32,500.00 |
| PRM 9100 17082932057 | Research and Evaluation, Human Services | 08/30/2017 | Paid | $2,000.00 |