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 | EMPLOYEE SAFETY AND WELLNESS |
| 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 |
|---|---|---|---|---|
| GAX 8300 14072317834 | 07/29/2014 | Paid | $613.42 | |
| GAX 8300 14052113956 | 06/03/2014 | Paid | $1,274.71 | |
| GAX 8300 14052113957 | 06/03/2014 | Paid | $1,349.90 | |
| GAX 8300 14042312158 | 05/06/2014 | Paid | $629.53 | |
| GAX 8300 13092021229 | 09/24/2013 | Paid | $3,913.34 |