Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | AQUATICS |
| 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 8600 23101001036 | Registration Fees, (Not Otherwise Classified) | 10/12/2023 | Paid | $4,271.80 |
| PRM 8600 19080729022 | Registration Fees, (Not Otherwise Classified) | 08/08/2019 | Paid | $4,896.35 |
| GAX 8600 18083015493 | 09/10/2018 | Paid | $4,221.69 | |
| GAX 8600 17102401204 | 10/31/2017 | Paid | $4,124.13 | |
| GAX 8600 16080316752 | 08/15/2016 | Paid | $3,834.65 | |
| GAX 8600 15101400931 | 10/27/2015 | Paid | $4,283.36 | |
| GAX 8600 14082820040 | 09/15/2014 | Paid | $3,403.25 | |
| GAX 8600 13072317564 | 07/31/2013 | Paid | $3,345.99 | |
| GAX 8600 12080619075 | 08/13/2012 | Paid | $4,024.01 | |
| GAX 8600 11081921332 | 08/25/2011 | Paid | $100.00 |