Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SMALL BUSINESS DEVELOPMENT |
| ACTIVITY | BUSINESS OUTREACH & REFERRAL SERVICES |
| 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 5500 11091322915 | 09/16/2011 | Paid | $3,040.00 | |
| GAX 5500 11081020681 | 08/16/2011 | Paid | $2,000.00 | |
| GAX 5500 10101901343 | 10/21/2010 | Paid | $6,780.00 | |
| GAX 5500 10092125391 | 09/24/2010 | Paid | $725.00 | |
| GAX 5500 10081322639 | 08/20/2010 | Paid | $2,660.00 | |
| GAX 5500 10071520564 | 07/28/2010 | Paid | $2,280.00 | |
| GAX 5500 10051315948 | 05/26/2010 | Paid | $745.00 | |
| GAX 5500 09100600347 | 10/09/2009 | Paid | $13,680.00 | |
| GAX 5500 09091126080 | 09/23/2009 | Paid | $725.00 | |
| GAX 5500 09050716054 | 05/21/2009 | Paid | $565.00 | |
| GAX 5500 09041014060 | 04/15/2009 | Paid | $160.00 | |
| GAX 5500 09040313465 | 04/08/2009 | Paid | $725.00 | |
| GAX 5500 08101301009 | 11/20/2008 | Paid | $1,740.00 | |
| GAX 5500 08101501180 | 10/28/2008 | Paid | $2,500.00 | |
| GAX 5500 08092431189 | 10/07/2008 | Paid | $12,510.00 |