Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-PREPARED FOOD AND CATERING
PAYEE	UNIVERSITY OF TEXAS AT AUSTIN
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	CHECK DATE	CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports	AMOUNT
GAX 6800 16092019531	09/29/2016	Paid	$138.85
GAX 6800 16081617434	08/31/2016	Paid	$95.35
GAX 6800 16072216078	08/03/2016	Paid	$95.35
GAX 6800 16062114221	07/05/2016	Paid	$95.35
GAX 6800 16062114226	07/05/2016	Paid	$95.35
GAX 6800 15092921332	10/19/2015	Paid	$95.00
GAX 6800 15082519278	09/10/2015	Paid	$95.00
GAX 6800 15081818843	08/27/2015	Paid	$95.00
GAX 6800 15051413420	06/04/2015	Paid	$95.00
GAX 6800 15041711820	05/06/2015	Paid	$200.00
GAX 6800 15021208095	02/24/2015	Paid	$95.00
GAX 6800 14120804256	12/23/2014	Paid	$410.00
GAX 6800 14121204723	12/23/2014	Paid	$95.00
GAX 6800 14102001370	11/10/2014	Paid	$95.00
GAX 6800 14091821215	10/14/2014	Paid	$671.00
GAX 6800 14091120785	09/30/2014	Paid	$95.00
GAX 6800 14082619911	09/24/2014	Paid	$95.00
GAX 6800 14071117109	07/17/2014	Paid	$373.50
GAX 6800 14061315405	06/25/2014	Paid	$95.00
GAX 6800 14052013777	05/29/2014	Paid	$205.00
GAX 6800 14051213261	05/22/2014	Paid	$117.50
GAX 6800 14041811919	04/30/2014	Paid	$95.00
GAX 6800 14012206528	02/03/2014	Paid	$171.50
GAX 6800 13112503294	01/16/2014	Paid	$330.30
GAX 6800 13121704627	01/02/2014	Paid	$95.00
GAX 6800 13102801680	11/06/2013	Paid	$330.30
GAX 6800 13091921197	10/01/2013	Paid	$92.00
GAX 6800 13081519121	08/26/2013	Paid	$95.00
GAX 6800 13061815238	08/06/2013	Paid	$261.00
GAX 6800 13070116139	07/16/2013	Paid	$87.00
GAX 6800 13032510160	04/03/2013	Paid	$87.00
GAX 6800 13021508166	02/22/2013	Paid	$264.00