Data Drill Down for January & 2025
Payment Request
| PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES | PAYMENT REQUEST | PRC 1100 MAX137291 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DOM 1100 MAX212073 | n/a | Networking Services | 111 | 01/13/2025 | Paid | $4,025.00 |