Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS & TECHNOLOGY MT |
| PROGRAM | PROGRAM MANAGEMENT |
| ACTIVITY | PROGRAM SUPPORT |
| PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 09070735425 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 07/08/2009 | Paid | $1,432.38 |
| GAX 5600 09010807251 | 01/14/2009 | Paid | $390.00 | |
| GAX 5600 08121705857 | 12/23/2008 | Paid | $390.00 | |
| GAX 5600 08121906152 | 12/23/2008 | Paid | $390.00 |