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Data Drill Down for April & 2024

Payment Request
PAYEE UNIVERSITY OF TEXAS AT AUSTIN
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM INNOVATION OFFICE
ACTIVITY INNOVATION OFFICE
PAYMENT REQUEST PRM 4400 24032820414

Total:$35,725.24

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4400 22082611400 n/a IT Consulting 111 04/01/2024 Paid $35,725.24
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