Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
| PAYEE | THE UNIVERSITY OF TEXAS RIO GRANDE VALLEY |
| 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 5500 23111605098 | Education and Training Consulting | 11/20/2023 | Paid | $27,525.00 |
| PRM 5500 23083033321 | Education and Training Consulting | 09/05/2023 | Paid | $25,555.00 |
| PRM 5500 23042019686 | Education and Training Consulting | 04/24/2023 | Paid | $14,875.00 |
| PRM 5500 23032917326 | Education and Training Consulting | 03/30/2023 | Paid | $11,850.00 |
| PRM 5500 22120106089 | Education and Training Consulting | 12/05/2022 | Paid | $39,590.00 |
| PRM 5500 22052521544 | Education and Training Consulting | 05/26/2022 | Paid | $30,605.00 |