PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | SMALL AND MINORITY BUSINESS RESOURCES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7600 24040421410 | IT Consulting | 04/08/2024 | Outstanding | $7,905.05 |
PRM 7600 23110904460 | IT Consulting | 11/13/2023 | Paid | $4,189.68 |
PRM 7600 23052322911 | IT Consulting | 05/25/2023 | Paid | $7,905.04 |