Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| 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 |
|---|---|---|---|---|
| GAX 6200 24121702308 | 12/27/2024 | Paid | $9,590.43 | |
| PRC 1100 MAX87675 | Research Services (Other Than Business) | 02/24/2021 | Paid | $15,000.00 |
| PRC 1100 MAX73182 | Research Services (Other Than Business) | 12/05/2019 | Paid | $15,000.00 |
| PRC 1100 MAX71833 | Research Services (Other Than Business) | 10/07/2019 | Paid | $30,000.00 |
| PRC 1100 MAX71342 | Research Services (Other Than Business) | 09/23/2019 | Paid | $15,000.00 |
| PRC 1100 MAX69126 | Research Services (Other Than Business) | 06/26/2019 | Paid | $15,000.00 |
| PRC 1100 MAX67684 | Research Services (Other Than Business) | 05/07/2019 | Paid | $15,000.00 |
| PRC 1100 MAX65287 | Research Services (Other Than Business) | 02/05/2019 | Paid | $15,000.00 |
| PRC 1100 MAX64292 | Research Services (Other Than Business) | 01/03/2019 | Paid | $15,000.00 |
| PRC 1100 MAX63697 | Research Services (Other Than Business) | 12/04/2018 | Paid | $15,000.00 |
| PRM 2200 15100500261 | Construction, Water System, Main and Service Line | 10/06/2015 | Paid | $98,910.17 |
| PRM 2200 15033019420 | Construction, Water System, Main and Service Line | 03/31/2015 | Paid | $316,432.00 |
| PRM 6100 14070728549 | Construction, Water System, Main and Service Line | 07/09/2014 | Paid | $433,181.62 |
| GAX 6000 13092021317 | 10/04/2013 | Paid | $8,155.00 |