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Data Drill Down for January & 2023

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 23012511071

Total:$4,256.91

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4400 22082611399 n/a IT Consulting 121 01/26/2023 Paid $4,256.91
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