Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | CULTURAL ARTS |
| ACTIVITY | CULTURAL DEVELOPMENT 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 |
|---|---|---|---|---|
| PRM 5500 11060824868 | Conference Coordinating and Planning Services | 06/09/2011 | Paid | $617.00 |
| GAX 5500 10070619708 | 07/15/2010 | Paid | $160.00 | |
| GAX 5500 10060717672 | 06/17/2010 | Paid | $480.00 | |
| GAX 5500 10050515204 | 05/13/2010 | Paid | $320.00 | |
| GAX 5500 10040112922 | 04/06/2010 | Paid | $160.00 | |
| GAX 5500 10011107237 | 01/20/2010 | Paid | $280.00 | |
| GAX 5500 09120704817 | 12/15/2009 | Paid | $280.00 | |
| GAX 5500 09110502740 | 11/12/2009 | Paid | $280.00 | |
| GAX 5500 09093027629 | 10/05/2009 | Paid | $140.00 |