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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND TEXAS GOVERNOR'S OFFICE
PROGRAM INVESTIGATIONS
ACTIVITY ORGANIZED CRIME
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 8700 14111405202 Law Enforcement - Community Relations Services 11/17/2014 Paid $2,520.00
PRM 8700 14100100124 Law Enforcement - Community Relations Services 10/02/2014 Paid $16,159.83
PRM 8700 14082835242 Law Enforcement - Community Relations Services 08/29/2014 Paid $9,096.23
PRM 8700 14081833772 Law Enforcement - Community Relations Services 08/19/2014 Paid $7,497.52