Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| 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 |
|---|---|---|---|---|
| PRC 1100 24010800436 | Networking Services | 01/11/2024 | Paid | $3,833.33 |
| PRM 5600 23112806073 | Networking Services | 11/30/2023 | Paid | $86,427.92 |
| PRM 5600 23110904427 | Networking Services | 11/13/2023 | Paid | $7,857.08 |
| PRC 1100 MAX111058 | Networking Services | 02/07/2023 | Paid | $3,833.33 |
| PRC 1100 MAX111061 | Networking Services | 02/07/2023 | Paid | $3,833.33 |
| PRC 1100 MAX109649 | Networking Services | 12/22/2022 | Paid | $3,833.33 |
| PRC 1100 MAX106379 | Networking Services | 09/13/2022 | Paid | $3,833.33 |
| PRC 1100 MAX104403 | Networking Services | 07/18/2022 | Paid | $3,833.33 |
| PRC 1100 MAX103527 | Networking Services | 06/21/2022 | Paid | $3,833.33 |
| PRC 1100 MAX102358 | Networking Services | 05/16/2022 | Paid | $3,833.33 |
| PRC 1100 MAX101173 | Networking Services | 04/12/2022 | Paid | $3,833.33 |
| PRC 1100 MAX100236 | Networking Services | 03/17/2022 | Paid | $3,833.33 |
| PRC 1100 MAX99195 | Networking Services | 02/14/2022 | Paid | $3,833.33 |
| PRC 1100 MAX98322 | Networking Services | 01/18/2022 | Paid | $3,833.33 |
| PRC 1100 MAX97388 | Networking Services | 12/13/2021 | Paid | $3,833.33 |
| PRM 5600 21120706314 | Networking Services | 12/09/2021 | Paid | $94,285.00 |
| PRC 1100 MAX96449 | Networking Services | 11/12/2021 | Paid | $3,833.33 |
| PRC 1100 MAX94390 | Networking Services | 09/16/2021 | Paid | $3,833.33 |
| PRC 1100 MAX93227 | Networking Services | 08/17/2021 | Paid | $3,833.33 |
| PRC 1100 MAX92497 | Networking Services | 07/22/2021 | Paid | $3,833.33 |
| PRM 5600 21062924679 | Networking Services | 07/01/2021 | Paid | $89,795.00 |
| PRC 1100 MAX91563 | Networking Services | 06/17/2021 | Paid | $3,833.33 |
| PRC 1100 MAX90589 | Networking Services | 05/17/2021 | Paid | $3,833.33 |
| PRC 1100 MAX89524 | Networking Services | 04/15/2021 | Paid | $3,833.33 |
| PRC 1100 MAX88476 | Networking Services | 03/18/2021 | Paid | $3,833.33 |
| PRC 1100 MAX87644 | Networking Services | 02/16/2021 | Paid | $3,833.33 |
| PRC 1100 21012200835 | Networking Services | 02/02/2021 | Paid | $3,833.33 |
| PRC 1100 21012200836 | Networking Services | 01/26/2021 | Paid | $3,833.33 |
| PRC 1100 21012200837 | Networking Services | 01/26/2021 | Paid | $3,833.33 |
| PRC 1100 MAX86859 | Networking Services | 01/22/2021 | Paid | $3,833.33 |
| PRM 5600 20092434863 | Networking Services | 09/28/2020 | Paid | $89,795.00 |
| PRM 5600 20032017496 | Networking Services | 03/23/2020 | Paid | $89,795.00 |
| PRM 5600 18091431218 | Software Maintenance/Support | 09/17/2018 | Paid | $114,968.00 |
| PRM 5600 17121106477 | Software Maintenance/Support | 12/12/2017 | Paid | $114,968.00 |
| PRM 5600 17112805108 | Software Maintenance/Support | 11/29/2017 | Paid | $52,674.35 |
| PRM 5600 17092034125 | Software Maintenance/Support | 09/21/2017 | Paid | $4,788.65 |
| PRM 5600 16101401060 | Communications: Networking, Linking, etc. | 10/17/2016 | Paid | $57,463.80 |