PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
PAYEE | SAMSUNG AUSTIN SEMICONDUCTOR LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 5500 23122909891 | Incentives, Rebates and Refunds | 01/03/2024 | Paid | $4,645,855.11 |
PRM 5500 23051121780 | Incentives, Rebates and Refunds | 05/15/2023 | Paid | $4,002,610.97 |
PRM 5500 21111704511 | Incentives, Rebates and Refunds | 11/19/2021 | Paid | $4,233,088.75 |