Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OTHER |
| PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
| 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 8700 16123008749 | Room Rental for Conferences, Seminars, etc. | 01/03/2017 | Paid | $2,275.00 |
| PRM 8700 16102102122 | Room Rental for Conferences, Seminars, etc. | 10/24/2016 | Paid | $2,300.00 |
| GAX 6800 16092019531 | 09/29/2016 | Paid | $585.00 | |
| PRM 8700 16092138543 | Room Rental for Conferences, Seminars, etc. | 09/22/2016 | Paid | $1,820.00 |
| PRM 8700 16083136047 | Room Rental for Conferences, Seminars, etc. | 09/01/2016 | Paid | $2,089.07 |
| GAX 6800 16081617434 | 08/31/2016 | Paid | $585.00 | |
| GAX 6800 16072216078 | 08/03/2016 | Paid | $585.00 | |
| GAX 6800 16062114221 | 07/05/2016 | Paid | $585.00 | |
| GAX 6800 16062114226 | 07/05/2016 | Paid | $585.00 | |
| PRM 8700 16062829136 | Room Rental for Conferences, Seminars, etc. | 06/29/2016 | Paid | $1,995.00 |
| PRM 8700 16050924162 | Room Rental for Conferences, Seminars, etc. | 05/10/2016 | Paid | $2,295.00 |
| PRM 8700 16032118931 | Room Rental for Conferences, Seminars, etc. | 03/22/2016 | Paid | $2,300.00 |
| PRM 8700 15102703159 | Room Rental for Conferences, Seminars, etc. | 10/28/2015 | Paid | $1,600.00 |
| GAX 6800 15092921332 | 10/19/2015 | Paid | $745.00 | |
| PRM 8700 15100600623 | Room Rental for Conferences, Seminars, etc. | 10/07/2015 | Paid | $1,600.00 |
| PRM 6300 15092339646 | Laboratory Space Rental or Lease | 09/24/2015 | Paid | $2,990.00 |
| GAX 6800 15082519278 | 09/10/2015 | Paid | $480.00 | |
| PRM 8700 15090237422 | Room Rental for Conferences, Seminars, etc. | 09/03/2015 | Paid | $1,600.00 |
| GAX 6800 15081818843 | 08/27/2015 | Paid | $480.00 | |
| GAX 6800 15051413420 | 06/04/2015 | Paid | $480.00 | |
| GAX 6800 15041711820 | 05/06/2015 | Paid | $4,207.17 | |
| GAX 6800 15021208095 | 02/24/2015 | Paid | $455.00 | |
| GAX 6800 15011206176 | 01/29/2015 | Paid | $190.00 | |
| GAX 6800 14120804256 | 12/23/2014 | Paid | $1,650.00 | |
| GAX 6800 14121204723 | 12/23/2014 | Paid | $605.00 | |
| GAX 6800 14102001370 | 11/10/2014 | Paid | $455.00 | |
| GAX 6800 14091821215 | 10/14/2014 | Paid | $720.00 | |
| GAX 6800 14091120785 | 09/30/2014 | Paid | $455.00 | |
| GAX 6800 14082619911 | 09/24/2014 | Paid | $635.00 | |
| GAX 6800 14071117109 | 07/17/2014 | Paid | $605.00 | |
| GAX 6800 14061315405 | 06/25/2014 | Paid | $455.00 | |
| GAX 6800 14052013777 | 05/29/2014 | Paid | $455.00 | |
| GAX 6800 14051213261 | 05/22/2014 | Paid | $3,375.05 | |
| GAX 6800 14041811919 | 04/30/2014 | Paid | $455.00 | |
| GAX 6800 14012206528 | 02/03/2014 | Paid | $455.00 | |
| GAX 6800 13112503294 | 01/16/2014 | Paid | $538.03 | |
| GAX 6800 13121704627 | 01/02/2014 | Paid | $505.00 | |
| GAX 6800 13102801680 | 11/06/2013 | Paid | $538.03 | |
| GAX 6800 13091921197 | 10/01/2013 | Paid | $469.20 | |
| GAX 6800 13081519121 | 08/26/2013 | Paid | $565.00 | |
| GAX 6800 13061815238 | 08/06/2013 | Paid | $1,635.00 | |
| GAX 6800 13070116139 | 07/16/2013 | Paid | $565.00 | |
| GAX 6800 13032510160 | 04/03/2013 | Paid | $565.00 | |
| GAX 6800 13021508166 | 02/22/2013 | Paid | $1,635.00 | |
| GAX 6800 12102501647 | 11/01/2012 | Paid | $3,275.54 | |
| GAX 6800 12073118760 | 08/09/2012 | Paid | $505.00 | |
| GAX 6800 12062616533 | 07/27/2012 | Paid | $592.00 | |
| GAX 6800 12060515153 | 06/12/2012 | Paid | $592.00 | |
| GAX 6800 12042012513 | 04/26/2012 | Paid | $822.25 | |
| GAX 6800 12032811006 | 04/03/2012 | Paid | $620.00 | |
| PRM 1100 12030714670 | Energy Conservation Consulting | 03/08/2012 | Paid | $3,454.80 |
| GAX 6800 12022809255 | 03/05/2012 | Paid | $592.00 | |
| GAX 6800 12012407095 | 02/01/2012 | Paid | $592.00 | |
| GAX 6800 11122705404 | 01/04/2012 | Paid | $595.00 | |
| GAX 6800 11120504116 | 12/08/2011 | Paid | $635.00 | |
| GAX 6800 11102401624 | 11/04/2011 | Paid | $643.00 | |
| GAX 6800 11100400139 | 10/13/2011 | Paid | $735.00 | |
| GAX 6800 11092723897 | 09/30/2011 | Paid | $635.00 | |
| GAX 6800 11081621065 | 08/22/2011 | Paid | $100.00 | |
| PRM 1100 11080229879 | Concessions, Catering, Vending: Mobile and Station | 08/03/2011 | Paid | $3,869.40 |
| GAX 6800 11072119371 | 07/27/2011 | Paid | $595.00 | |
| GAX 6800 11062317552 | 07/05/2011 | Paid | $595.00 | |
| GAX 6800 11052315484 | 05/31/2011 | Paid | $593.00 | |
| PRM 1100 11051722915 | Concessions, Catering, Vending: Mobile and Station | 05/18/2011 | Paid | $3,207.40 |
| GAX 6800 11042613499 | 05/05/2011 | Paid | $713.00 | |
| GAX 6800 11030109837 | 03/08/2011 | Paid | $732.00 | |
| GAX 6800 11022209418 | 03/01/2011 | Paid | $641.00 | |
| GAX 6800 11012107513 | 02/01/2011 | Paid | $776.00 | |
| PRM 1100 10120106490 | Concessions, Catering, Vending: Mobile and Station | 12/02/2010 | Paid | $3,739.70 |
| GAX 6800 10111803471 | 11/23/2010 | Paid | $785.00 | |
| GAX 6800 10102601808 | 11/01/2010 | Paid | $605.00 | |
| GAX 6800 10092225533 | 09/28/2010 | Paid | $730.00 | |
| PRM 1100 10091437066 | Concessions, Catering, Vending: Mobile and Station | 09/15/2010 | Paid | $3,762.50 |
| GAX 6800 10082623557 | 09/01/2010 | Paid | $590.00 | |
| GAX 6800 10072621133 | 07/30/2010 | Paid | $665.00 | |
| PRM 1100 10071430312 | Concessions, Catering, Vending: Mobile and Station | 07/15/2010 | Paid | $3,787.20 |
| GAX 6800 10062419094 | 07/02/2010 | Paid | $590.00 | |
| GAX 6800 10060317337 | 06/11/2010 | Paid | $885.00 | |
| GAX 6800 10032612573 | 03/31/2010 | Paid | $590.00 | |
| PRM 1100 10032218518 | Concessions, Catering, Vending: Mobile and Station | 03/23/2010 | Paid | $4,679.00 |
| GAX 6800 10022510426 | 03/05/2010 | Paid | $590.00 | |
| GAX 6800 10020308949 | 02/08/2010 | Paid | $593.00 | |
| GAX 6800 09112504256 | 12/02/2009 | Paid | $590.00 | |
| PRM 1100 09120106484 | Concessions, Catering, Vending: Mobile and Station | 12/02/2009 | Paid | $3,681.60 |
| GAX 6800 09111003106 | 11/19/2009 | Paid | $270.00 | |
| GAX 5500 09102001497 | 10/29/2009 | Paid | $1,648.50 | |
| GAX 6800 09102101642 | 10/27/2009 | Paid | $740.00 | |
| GAX 6800 09100100076 | 10/08/2009 | Paid | $870.00 | |
| GAX 6800 09083125037 | 09/04/2009 | Paid | $590.00 | |
| PRM 1100 09090242488 | Concessions, Catering, Vending: Mobile and Station | 09/03/2009 | Paid | $4,684.80 |
| PRM 1100 09081239936 | Concessions, Catering, Vending: Mobile and Station | 08/13/2009 | Paid | $5,754.20 |
| GAX 6800 09062319750 | 06/30/2009 | Paid | $909.00 | |
| GAX 6800 09062319754 | 06/30/2009 | Paid | $590.00 | |
| GAX 6800 09062319778 | 06/30/2009 | Paid | $480.00 | |
| PRM 1100 09061833513 | Room Rental for Conferences, Seminars, etc. | 06/19/2009 | Paid | $285.00 |
| GAX 6800 09042915344 | 04/30/2009 | Paid | $610.00 | |
| GAX 6800 09040113289 | 04/06/2009 | Paid | $480.00 | |
| GAX 6800 09040113293 | 04/06/2009 | Paid | $730.00 | |
| PRM 1100 09032022320 | Concessions, Catering, Vending: Mobile and Station | 03/23/2009 | Paid | $5,656.00 |
| PRM 6800 09030319964 | Room Rental for Conferences, Seminars, etc. | 03/04/2009 | Paid | $785.00 |
| PRM 1100 09012314837 | Conference Coordinating and Planning Services | 01/26/2009 | Paid | $4,439.56 |
| PRM 6800 09012114535 | Room Rental for Conferences, Seminars, etc. | 01/22/2009 | Paid | $1,249.45 |
| PRM 1100 08111706545 | Conference Coordinating and Planning Services | 11/18/2008 | Paid | $285.00 |
| PRM 6800 08111406422 | Room Rental for Conferences, Seminars, etc. | 11/17/2008 | Paid | $335.00 |
| PRM 6800 08111205867 | Room Rental for Conferences, Seminars, etc. | 11/13/2008 | Paid | $600.00 |