PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | GRANTS TO SUBRECIPIENTS |
DEPARTMENT | MUNICIPAL COURT |
FUND | GENERAL FUND |
PROGRAM | DOWNTOWN AUSTIN COMMUNITY COURT |
ACTIVITY | REHABILITATION SERVICES |
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 4600 24011912017 | IT Consulting | 01/22/2024 | Paid | $16,847.01 |
PRM 4600 23100500602 | IT Consulting | 10/09/2023 | Paid | $10,853.70 |
PRM 4600 23050921471 | IT Consulting | 05/11/2023 | Paid | $10,853.70 |
PRM 4600 23040417917 | IT Consulting | 04/06/2023 | Paid | $35,726.95 |
PRM 4600 23022113575 | IT Consulting | 02/23/2023 | Paid | $29,399.41 |
PRM 4600 23022213612 | IT Consulting | 02/23/2023 | Paid | $18,300.70 |
PRM 4600 22112305385 | IT Consulting | 11/28/2022 | Paid | $12,996.06 |
PRM 4600 22102002477 | IT Consulting | 10/24/2022 | Paid | $36,322.68 |
PRM 4600 22101902340 | IT Consulting | 10/20/2022 | Paid | $8,521.67 |
PRM 4600 22090831260 | IT Consulting | 09/12/2022 | Paid | $69,850.26 |
PRM 4600 22070725384 | IT Consulting | 07/11/2022 | Paid | $3,747.09 |
PRM 4600 22062123666 | IT Consulting | 06/22/2022 | Paid | $7,164.42 |
PRM 4600 22061523439 | IT Consulting | 06/17/2022 | Paid | $5,449.90 |
PRM 4600 22033116791 | IT Consulting | 04/04/2022 | Paid | $1,314.20 |
PRM 4600 22033016674 | IT Consulting | 03/31/2022 | Paid | $2,508.92 |