Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | OFFICE OF THE CHIEF FINANCIAL OFFICER |
| ACTIVITY | OFFICE OF THE CHIEF FINANCIAL OFFICER |
| 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 7400 19072527665 | CONSULTING SERVICES | 07/26/2019 | Paid | $62,500.00 |
| PRM 7400 18122107199 | CONSULTING SERVICES | 12/24/2018 | Paid | $62,500.00 |
| PRM 7400 18082729245 | CONSULTING SERVICES | 08/28/2018 | Paid | $62,500.00 |
| PRM 7400 18061122698 | CONSULTING SERVICES | 06/12/2018 | Paid | $62,500.00 |