Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | LAND |
| PAYEE | UNIVERSITY OF TEXAS SYSTEM |
| 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 |
|---|---|---|---|---|
| PRC 6500 10011100090 | Real Estate: Land and Improvements | 01/12/2010 | Paid | $38,825.00 |
| PRM 1100 09090442818 | Telecommunication Services (Not Otherwise Classifi | 09/08/2009 | Paid | $53,300.00 |
| GAX 1100 09012208355 | 01/23/2009 | Paid | $225,247.32 |