Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for April & 2024

Payment Request
PAYEE UNIVERSITY OF TEXAS AT AUSTIN
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM SUPPORT SERVICES
ACTIVITY OFFICE OF THE CHIEF FINANCIAL OFFICER
PAYMENT REQUEST PRM 7400 24040821676

Total:$8,742.70

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 23090612419 n/a IT Consulting 121 04/10/2024 Paid $8,742.70
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