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 24040821640 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 4400 24032201341 | n/a | CONSULTING SERVICES | 111 | 04/10/2024 | Paid | $4,000.00 |