PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | RECREATION PROGRAMS |
PROGRAM | AQUATICS |
ACTIVITY | INSTRUCTIONAL SWIM PROGRAM |
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 8600 10081722798 | 08/26/2010 | Paid | $4,353.02 | |
GAX 8600 10072020844 | 08/09/2010 | Paid | $150.00 | |
GAX 8600 09090425635 | 09/16/2009 | Paid | $4,222.39 | |
GAX 8600 09071721772 | 07/28/2009 | Paid | $50.00 |