Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	ADVERTISING/PUBLICATION
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 1100 24010402938	01/08/2024	Paid	$680.00
GAX 1100 23061407789	06/21/2023	Paid	$8,738.00
GAX 1100 22062807773	06/30/2022	Paid	$9,000.00
GAX 2400 21101300483	10/19/2021	Paid	$3,600.00
GAX 1100 21061406590	06/17/2021	Paid	$4,572.00
GAX 8600 21050505588	05/10/2021	Paid	$5,360.00
GAX 1100 20121602057	12/21/2020	Paid	$9,225.00
GAX 1100 20081410286	08/18/2020	Paid	$4,100.00
GAX 1100 19103101403	11/06/2019	Paid	$6,255.00
GAX 1100 19090615169	09/11/2019	Paid	$6,520.00
GAX 1100 19031207459	03/15/2019	Paid	$5,500.00
GAX 6200 19031307522	03/15/2019	Paid	$3,000.00
GAX 1100 19012205306	02/05/2019	Paid	$1,485.00
GAX 1100 18091116106	09/19/2018	Paid	$10,000.00
GAX 1100 18082415271	09/05/2018	Paid	$1,485.00
GAX 6200 18080114043	08/03/2018	Paid	$2,100.00
GAX 1100 17120603100	12/11/2017	Paid	$1,635.00
GAX 1100 17081118164	08/16/2017	Paid	$3,360.00
GAX 1100 16090818828	09/13/2016	Paid	$6,192.00
GAX 1100 15091520335	09/21/2015	Paid	$5,040.00
GAX 1100 15090219805	09/09/2015	Paid	$720.00
GAX 1100 14082719958	08/28/2014	Paid	$3,490.00
GAX 6300 11081521011	09/30/2011	Paid	$1,907.50
GAX 8600 10113003947	01/24/2011	Paid	$1,500.00
GAX 1100 10100600260	10/12/2010	Paid	$1,502.55
GAX 6300 10081222532	09/28/2010	Paid	$2,820.50
GAX 8600 10072921493	08/09/2010	Paid	$478.75
GAX 1100 10060317480	06/14/2010	Paid	$1,502.55
GAX 8600 10051416038	05/28/2010	Paid	$880.25
GAX 8600 10051416009	05/26/2010	Paid	$1,500.00
GAX 2200 09012708682	01/30/2009	Paid	$896.80
GAX 2200 08123006542	01/02/2009	Paid	$381.60