Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FIRE |
| FUND | US DEPT OF HOMELAND SECURITY |
| 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 14042312158 | 05/06/2014 | Paid | $74.51 | |
| GAX 8300 13101400909 | 11/01/2013 | Paid | $23,623.47 | |
| GAX 8300 13090520286 | 10/18/2013 | Paid | $6,673.47 | |
| GAX 8300 13092021229 | 09/24/2013 | Paid | $804.79 |