Payment Request
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
---|---|
EXPENSE CATEGORY | CONSULTANT-ENGINEERING |
DEPARTMENT | AUSTIN WATER |
FUND | W-WATER IMPROVEMENTS |
PROGRAM | WATER FORWARD INTEGRATED WATER RESOURCE PLAN UPDATE |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 2200 22091932202 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2200 21102901778 | n/a | IT Consulting | 111 | 09/22/2022 | Paid | $39,239.03 |