Payment Request
PAYEE | BOARD OF REGENTS OF THE UNIVERSITY OF TEXAS SYSTEM |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GOLF FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | GOLF | PAYMENT REQUEST | GAX 4300 21092809951 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Rental-real estate-other | 101 | 10/04/2021 | Paid | $41,472.00 |