PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-ARCHITECTURAL |
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 8600 24041522490 | IT Consulting | 04/16/2024 | Outstanding | $6,360.44 |
PRM 8600 24031919154 | IT Consulting | 03/21/2024 | Outstanding | $2,742.84 |
PRM 8600 24030417213 | IT Consulting | 03/05/2024 | Paid | $870.35 |
PRM 8600 24010910943 | IT Consulting | 01/11/2024 | Paid | $1,652.09 |