The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for All Months & All Years
PAYEE
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PUBLIC WORKS |
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | ADMINISTRATION & MANAGEMENT |
PAYEE | Select a payee. |
PAYMENT REQUEST |
Payees | Select from Below
PAYEE | AMOUNT |
---|---|
AMERICAN AIRLINES INC | $789.82 |
HYATT REGENCY AUSTIN INC | $374.90 |
JEREMY WHEELESS | $200.00 |
SNOW, JAMES | $696.72 |
SNOW,JAMES | $128.80 |
STEVENS VAN LINES, INC | $6,922.61 |
UNIVERSITY OF TEXAS AT AUSTIN | $15,000.00 |