Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS/SUBRECIPIENTS |
| PAYEE | UNIVERSITY OF TEXAS INTER-COOPERATIVE COUNCIL, INC. |
| 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 7200 19111904950 | Loan Administration | 11/21/2019 | Paid | $173,741.03 |
| PRM 7200 19101401106 | Loan Administration | 10/18/2019 | Paid | $226,258.97 |
| PRM 7200 19050720315 | Loan Administration | 05/09/2019 | Paid | $70,916.10 |
| PRM 7200 19040416904 | Loan Administration | 04/08/2019 | Paid | $153,090.00 |
| PRM 7200 19030613915 | Loan Administration | 03/08/2019 | Paid | $126,450.00 |
| PRM 7200 19021912349 | Loan Administration | 02/21/2019 | Paid | $69,975.00 |
| PRM 7200 19020811274 | Loan Administration | 02/12/2019 | Paid | $128,430.00 |
| PRM 7200 18121706711 | Loan Administration | 12/19/2018 | Paid | $58,275.00 |
| PRM 7200 18101101088 | Loan Administration | 10/15/2018 | Paid | $26,597.90 |
| PRM 7200 18083029718 | Loan Administration | 09/04/2018 | Paid | $294,355.00 |