Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | MANAGEMENT SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | CITY MANAGER'S OFFICE |
| ACTIVITY | CITY MANAGEMENT |
| 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 4400 K2301200003 | 01/30/2023 | Paid | $106.00 | |
| GAX 4400 22121602284 | 12/22/2022 | Paid | $106.00 | |
| GAX 4400 22091610642 | 09/22/2022 | Paid | $106.00 | |
| GAX 4400 22081509514 | 08/18/2022 | Paid | $106.00 | |
| GAX 4400 22072108709 | 07/26/2022 | Paid | $99.00 | |
| GAX 4400 K2207150008 | 07/19/2022 | Paid | $106.00 |