Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	HUSTON-TILLOTSON UNIVERSITY
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
PRM 8600 23050821401	Administrative Consulting	05/09/2023	Paid	$35,772.00
PRM 8600 22101702049	Administrative Consulting	10/18/2022	Paid	$30,078.00
PRM 6300 19091632795	Administrative Consulting	09/17/2019	Paid	$4,488.00
PRM 6300 19070125430	Administrative Consulting	07/02/2019	Paid	$5,659.50
PRM 6300 19032215543	Administrative Consulting	04/23/2019	Paid	$16,236.50
GAX 4400 17021607923		02/23/2017	Paid	$5,000.00
GAX 5800 14080518516		08/07/2014	Paid	$60.00
GAX 5800 13120203621		12/11/2013	Paid	$60.00
GAX 5800 13120203622		12/11/2013	Paid	$50.00
GAX 5800 13070116093		07/15/2013	Paid	$60.00
GAX 5800 12112003134		11/28/2012	Paid	$110.00
GAX 5800 12071817951		07/25/2012	Paid	$60.00
GAX 5800 12030809826		03/14/2012	Paid	$60.00
PRM 9100 11031116356	Health Care Management	03/14/2011	Paid	$3,704.88
GAX 5800 11020708383		02/16/2011	Paid	$60.00
PRM 9100 11012011210	Health Care Management	01/21/2011	Paid	$7,855.12
PRM 9100 10123009144	Health Care Management	01/03/2011	Paid	$6,030.00
PRM 9100 10112205882	Health Care Management	11/23/2010	Paid	$1,293.85
PRM 8700 10060225940	Community Development Consulting	06/03/2010	Paid	$2,500.00
PRM 8700 09110303837	Community Development Consulting	11/04/2009	Paid	$2,500.00
PRM 8700 09032422820	Community Development Consulting	03/25/2009	Paid	$2,500.00
PRM 8700 09012314948	Community Development Consulting	01/26/2009	Paid	$2,500.00