Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL-COUNCIL PRIORITIES |
| 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 1100 16030808468 | 03/15/2016 | Paid | $5,000.00 | |
| GAX 1100 11092323726 | 09/28/2011 | Paid | $10,000.00 | |
| GAX 1100 10030310907 | 03/10/2010 | Paid | $10,000.00 | |
| GAX 1100 08121605750 | 12/23/2008 | Paid | $10,000.00 | |
| GAX 1100 08100100037 | 10/08/2008 | Paid | $5,000.00 |