PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FINANCIAL SERVICES |
FUND | GENERAL FUND BUDGET STABILIZATION RESERVE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7400 24070132001 | IT Consulting | 07/03/2024 | Paid | $4,252.04 |
PRM 7400 24043024508 | IT Consulting | 05/02/2024 | Paid | $4,021.85 |
PRM 7400 24040821676 | IT Consulting | 04/10/2024 | Paid | $11,874.33 |
PRM 7400 24032019223 | IT Consulting | 03/21/2024 | Paid | $122.20 |
PRM 7400 24013113419 | IT Consulting | 02/01/2024 | Paid | $1,097.72 |
PRM 7400 24011912063 | IT Consulting | 01/22/2024 | Paid | $27,155.04 |
PRM 7400 24011111270 | IT Consulting | 01/16/2024 | Paid | $3,797.58 |
PRM 7400 23103003321 | IT Consulting | 10/31/2023 | Paid | $7,679.24 |