Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CHILD CARE PROGRAM COSTS |
| PAYEE | UNIVERSITY OF TEXAS |
| 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 5800 10012608372 | 02/01/2010 | Paid | $200.00 | |
| GAX 5800 09121805991 | 12/30/2009 | Paid | $400.00 | |
| GAX 5800 09111803613 | 11/30/2009 | Paid | $200.00 | |
| GAX 5800 09102301902 | 10/30/2009 | Paid | $400.00 | |
| GAX 5800 09092226902 | 09/30/2009 | Paid | $400.00 | |
| GAX 5800 09082424566 | 08/31/2009 | Paid | $400.00 | |
| GAX 5800 09072422272 | 07/31/2009 | Paid | $200.00 | |
| GAX 5800 09062219625 | 06/30/2009 | Paid | $200.00 | |
| GAX 5800 09052016951 | 05/29/2009 | Paid | $200.00 | |
| GAX 5800 09042014662 | 04/30/2009 | Paid | $200.00 | |
| GAX 5800 09022010538 | 02/27/2009 | Paid | $200.00 | |
| GAX 5800 09011608037 | 01/30/2009 | Paid | $200.00 | |
| GAX 5800 08121105435 | 12/30/2008 | Paid | $200.00 | |
| GAX 5800 08112003983 | 12/01/2008 | Paid | $200.00 | |
| GAX 5800 08102101715 | 10/30/2008 | Paid | $400.00 |