Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN WATER |
| FUND | W-WATER IMPROVEMENTS |
| PROGRAM | OTHER 3920 PARENT |
| ACTIVITY | TFAD-TRAIL FOR A DAY |
| 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 2200 10071430325 | Research Services (Other Than Business) | 07/15/2010 | Paid | $29,064.50 |
| GAX 2200 10012708406 | 01/29/2010 | Paid | $18,798.50 | |
| GAX 2200 09100100045 | 10/15/2009 | Paid | $22,461.00 | |
| GAX 2200 09070220660 | 07/10/2009 | Paid | $25,027.50 |