Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | HUMAN RESOURCES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| 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 |
|---|---|---|---|---|
| GAX 5800 13070316279 | 07/23/2013 | Paid | $6,500.00 | |
| GAX 5800 12092121977 | 10/19/2012 | Paid | $12,228.00 |