Payment Request
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
---|---|
EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | NATURAL RESOURCES | PAYMENT REQUEST | GAX 8600 21092909984 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Advertising/publication | 101 | 10/07/2021 | Paid | $4,500.00 |