Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO SUBRECIPIENTS
PAYEE UNIVERSITY OF TEXAS AT AUSTIN
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Total:$79,588.73

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 4400 22110904088 CONSULTING SERVICES 11/10/2022 Paid $3,326.81
PRM 4400 22102102661 CONSULTING SERVICES 10/25/2022 Paid $942.52
PRM 4400 22072526991 CONSULTING SERVICES 07/28/2022 Paid $5,287.15
PRM 4400 22062123663 CONSULTING SERVICES 06/22/2022 Paid $3,161.64
PRM 4400 22060622626 CONSULTING SERVICES 06/09/2022 Paid $2,217.88
PRM 4400 22033016673 CONSULTING SERVICES 03/31/2022 Paid $13,875.58
PRM 4400 22030414113 CONSULTING SERVICES 03/07/2022 Paid $2,196.14
PRM 4400 22013111003 CONSULTING SERVICES 02/01/2022 Paid $3,392.06
PRM 4400 22010608867 CONSULTING SERVICES 01/10/2022 Paid $3,392.06
PRM 4400 21112204931 CONSULTING SERVICES 11/23/2021 Paid $41,796.89
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