Data Drill Down for April & 2024
Payment Request
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN WATER |
FUND | AUSTIN WATER WATER UTILITY OPERATING FUND |
PROGRAM | ENGINEERING SERVICES |
ACTIVITY | PIPELINE ENGINEERING AND OPERATIONS SUPPORT | PAYMENT REQUEST | PRM 2200 24042624100 |
Payment Requests | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 23112903531 | n/a | Engineering Equipment and Supplies Rental or Lease | 111 | 04/29/2024 | Paid | $489.91 |