Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ADVERTISING/PUBLICATION |
| DEPARTMENT | AUSTIN PUBLIC HEALTH |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT 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 9100 K2204040141 | 04/07/2022 | Paid | $6,771.00 | |
| GAX 9100 K2202140104 | 02/22/2022 | Paid | $4,700.00 | |
| GAX 9100 K2202180111 | 02/22/2022 | Paid | $3,228.00 | |
| GAX 9100 K2202140103 | 02/17/2022 | Paid | $15.00 | |
| GAX 9100 K2202110102 | 02/15/2022 | Paid | $1,265.00 | |
| GAX 9100 K2201270088 | 02/03/2022 | Paid | $1,685.00 | |
| GAX 9100 K2201270089 | 02/03/2022 | Paid | $2,700.00 | |
| GAX 9100 K2112160079 | 12/20/2021 | Paid | $3,300.00 | |
| GAX 9100 K2111100049 | 11/15/2021 | Paid | $6,515.00 | |
| GAX 9100 K2109210201 | 09/27/2021 | Paid | $3,970.00 | |
| GAX 9100 K2108060145 | 08/16/2021 | Paid | $3,310.00 | |
| GAX 9100 K2108020139 | 08/03/2021 | Paid | $3,060.00 | |
| GAX 9100 K2107260136 | 08/02/2021 | Paid | $4,555.00 | |
| GAX 9100 K2105050054 | 05/11/2021 | Paid | $2,700.00 | |
| GAX 9100 K2104060031 | 04/19/2021 | Paid | $2,000.00 | |
| GAX 9100 K2104060032 | 04/19/2021 | Paid | $3,460.00 |