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Data Drill Down for October & 2021

Payment Request
PAYEE UNIVERSITY OF TEXAS AT AUSTIN
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 4700 21100600455

Total:$15,000.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4700 21070709843 n/a Family and Social Services 111 10/07/2021 Paid $15,000.00
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