Date
2024-08-21
Payee
University Of Texas At Austin
Amount
$32,950,339.00
CONSUMABLE SUPPLIES
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Total spend
$15.6B
Object code
7041
Object group
CONSUMABLE SUPPLIES
Recent transactions
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| Date | Agency | Payee | Amount |
|---|---|---|---|
| 2024-08-21 | University of Texas at Austin | University Of Texas At Austin | $32,950,339.00 |
| 2022-08-25 | University of Texas at Austin | University Of Texas At Austin | $28,167,264.00 |
| 2021-08-23 | University of Texas at Austin | University Of Texas At Austin | $28,143,075.00 |
| 2017-02-01 | Texas Department of Criminal Justice | Employees Group Insurance Fund State Contr | $25,038,762.00 |
| 2017-03-01 | Texas Department of Criminal Justice | Employees Group Insurance Fund State Contr | $25,019,082.00 |
| 2017-01-02 | Texas Department of Criminal Justice | Employees Group Insurance Fund State Contr | $25,010,519.00 |
| 2017-04-03 | Texas Department of Criminal Justice | Employees Group Insurance Fund State Contr | $24,958,198.00 |
| 2016-10-03 | Texas Department of Criminal Justice | Employees Group Insurance Fund State Contr | $24,912,074.00 |
| 2016-11-01 | Texas Department of Criminal Justice | Employees Group Insurance Fund State Contr | $24,889,619.00 |
| 2017-05-01 | Texas Department of Criminal Justice | Employees Group Insurance Fund State Contr | $24,868,693.00 |