Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | ELECTRIC 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  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| GAX 8300 23040605491 | 04/11/2023 | Paid | $0.21 | |
| GAX 8300 22050406148 | 05/12/2022 | Paid | $249.07 | |
| GAX 8300 22040605329 | 04/19/2022 | Paid | $358.12 | |
| GAX 8300 22030704338 | 03/15/2022 | Paid | $650.16 | |
| GAX 8300 22020803429 | 02/14/2022 | Paid | $752.25 | |
| GAX 8300 22010502410 | 01/11/2022 | Paid | $643.36 | |
| GAX 8300 21120701848 | 12/16/2021 | Paid | $661.23 | |
| GAX 8300 21110401072 | 11/09/2021 | Paid | $831.93 | |
| GAX 8300 21100700294 | 10/18/2021 | Paid | $838.40 | |
| GAX 8300 21090108925 | 09/14/2021 | Paid | $903.93 | |
| GAX 8300 21080608065 | 08/19/2021 | Paid | $791.43 | |
| GAX 8300 21071307369 | 07/22/2021 | Paid | $858.05 | |
| GAX 8300 21060706414 | 06/21/2021 | Paid | $680.99 | |
| GAX 8300 21050605638 | 05/11/2021 | Paid | $802.71 | |
| GAX 8300 21040704827 | 05/03/2021 | Paid | $1,004.05 | |
| GAX 8300 21030503835 | 03/15/2021 | Paid | $734.16 | |
| GAX 8300 20120401700 | 02/26/2021 | Paid | $178.44 | |
| GAX 8300 21020803255 | 02/16/2021 | Paid | $429.19 | |
| GAX 8300 21010802532 | 01/22/2021 | Paid | $305.33 | |
| GAX 8300 20110901080 | 11/19/2020 | Paid | $646.16 | |
| GAX 8300 20102100557 | 10/26/2020 | Paid | $791.65 | |
| GAX 8300 20090111009 | 09/03/2020 | Paid | $804.94 | |
| GAX 8300 20081010119 | 08/20/2020 | Paid | $819.12 | |
| GAX 8300 20072009655 | 07/27/2020 | Paid | $616.73 | |
| GAX 8300 20060508336 | 06/22/2020 | Paid | $569.51 | |
| GAX 8300 20050807658 | 05/28/2020 | Paid | $579.32 | |
| GAX 8300 20040706712 | 04/13/2020 | Paid | $592.29 | |
| GAX 8300 20030605727 | 03/13/2020 | Paid | $626.50 | |
| GAX 8300 20021004774 | 02/25/2020 | Paid | $667.45 | |
| GAX 8300 20012103951 | 01/31/2020 | Paid | $555.16 | |
| GAX 8300 19121002649 | 12/20/2019 | Paid | $348.44 | |
| GAX 8300 19110601558 | 11/14/2019 | Paid | $540.65 | |
| GAX 8300 19100900470 | 10/15/2019 | Paid | $348.00 | |
| GAX 8300 19082914768 | 09/12/2019 | Paid | $141.28 |