Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | OPERATIONS SUPPORT |
| ACTIVITY | RECRUITING |
| 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 8300 09012715425 | Psychologists/Psychological Services | 01/28/2009 | Paid | $517.50 |
| PRM 8300 08112007337 | Psychologists/Psychological Services | 11/21/2008 | Paid | $4,217.63 |
| PRM 8300 08101402084 | Psychologists/Psychological Services | 10/15/2008 | Paid | $6,520.68 |