Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| 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 |
|---|---|---|---|---|
| PRM 5600 10121407744 | Information Highway Electronic Services (Internet, | 12/15/2010 | Paid | $87,171.00 |
| PRM 5600 09113006346 | Information Highway Electronic Services (Internet, | 12/01/2009 | Paid | $129,672.00 |
| PRM 5600 08111406375 | Information Highway Electronic Services (Internet, | 11/17/2008 | Paid | $133,092.00 |