Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| DEPARTMENT | OFFICE OF REAL ESTATE SERVICES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | OFFICE OF REAL ESTATE SERVICES |
| ACTIVITY | REAL PROPERTY ACQUISITION |
| PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| GAX 4300 13053114119 | 06/11/2013 | Paid | $335.00 | |
| GAX 4300 13053114148 | 06/11/2013 | Paid | $335.00 | |
| GAX 4300 13053114164 | 06/11/2013 | Paid | $335.00 | |
| GAX 4300 13053114170 | 06/11/2013 | Paid | $335.00 | |
| GAX 4300 13053114171 | 06/11/2013 | Paid | $335.00 | |
| GAX 4300 13053114173 | 06/11/2013 | Paid | $335.00 |