Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SUBSCRIPTIONS |
| 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 9100 23071808865 | 07/24/2023 | Paid | $5,280.00 | |
| PRM 1100 16100400223 | Energy Conservation Consulting | 10/05/2016 | Paid | $50,000.00 |
| PRM 1100 16041421632 | Energy Conservation Consulting | 04/15/2016 | Paid | $95,000.00 |
| PRM 1100 16041421648 | Energy Conservation Consulting | 04/15/2016 | Paid | $50,000.00 |