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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT POLICE
FUND GENERAL FUND
PROGRAM TRANSFERS & OTHER REQUIREMENTS
ACTIVITY OTHER REQUIREMENTS
PAYEE UNIVERSITY OF TEXAS AT AUSTIN
PAYMENT REQUEST Select a payment request.

Total:$24,199.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 4400 12112806056 Room Rental for Conferences, Seminars, etc. 11/29/2012 Paid $1,000.00
GAX 4400 12041812308 05/02/2012 Paid $9,139.00
PRM 8700 10111705438 Room Rental for Conferences, Seminars, etc. 11/18/2010 Paid $1,225.00
PRM 8700 10021014087 Room Rental for Conferences, Seminars, etc. 02/11/2010 Paid $2,845.00
PRM 8700 09121107662 Room Rental for Conferences, Seminars, etc. 12/14/2009 Paid $850.00
PRM 8700 09071736969 Room Rental for Conferences, Seminars, etc. 07/20/2009 Paid $1,300.00
PRM 8700 09062534573 Room Rental for Conferences, Seminars, etc. 06/26/2009 Paid $1,300.00
GAX 8700 09050615877 05/11/2009 Paid $2,010.00
PRM 8700 09012815648 Room Rental for Conferences, Seminars, etc. 01/29/2009 Paid $1,025.00
PRM 8700 09012815649 Room Rental for Conferences, Seminars, etc. 01/29/2009 Paid $2,480.00
PRM 8700 09012815650 Room Rental for Conferences, Seminars, etc. 01/29/2009 Paid $1,025.00
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