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Data Drill Down for April & 2024

Purchase Order
PAYEE UNIVERSITY OF TEXAS AT AUSTIN
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$489.91

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23112903531 Engineering Equipment and Supplies Rental or Lease 111 04/29/2024 Paid $489.91
CT 8700 22083000862 Mental Health Services: Vocational, Residential, E 111 04/24/2024 Paid $2,441.99
DO 7400 22092212276 IT Consulting 111 04/10/2024 Paid $11,874.33
PO 4400 24032201341 CONSULTING SERVICES 111 04/10/2024 Paid $4,000.00
DO 2200 23071010309 IT Consulting 111 04/09/2024 Paid $4,113.88
DO 4400 23010904197 IT Consulting 111 04/08/2024 Paid $2,409.95
DO 4400 23010904197 IT Consulting 121 04/08/2024 Paid $6,517.83
DO 4400 23010904197 IT Consulting 131 04/08/2024 Paid $6,308.28
DO 7600 22092612368 IT Consulting 111 04/08/2024 Paid $7,905.05
DO 8300 22100400303 IT Consulting 111 04/04/2024 Paid $1,153.90
DO 4400 22082611400 IT Consulting 111 04/01/2024 Paid $35,725.24
DO 4400 23010904197 IT Consulting 111 04/01/2024 Paid $4,199.04
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