PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | ONE STOP SHOP |
ACTIVITY | INSPECTION, REVIEW, AND SUPPORT |
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 6200 24042924359 | IT Consulting | 04/30/2024 | Outstanding | $16,218.14 |
PRM 6200 24040421402 | IT Consulting | 04/08/2024 | Outstanding | $5,277.00 |
PRM 6200 24032820535 | IT Consulting | 04/01/2024 | Paid | $7,388.69 |