Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| 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 9100 24040405775 | 04/10/2024 | Outstanding | $4,795.00 | |
| GAX 9100 24040405776 | 04/10/2024 | Outstanding | $12,150.00 | |
| GAX 9100 24022704614 | 03/05/2024 | Paid | $4,000.00 | |
| GAX 9100 24013103830 | 02/05/2024 | Paid | $2,000.00 | |
| GAX 9100 24010402925 | 01/11/2024 | Paid | $17,195.00 | |
| GAX 9100 24010402926 | 01/11/2024 | Paid | $6,325.00 | |
| GAX 9100 23112901965 | 12/05/2023 | Paid | $3,720.00 | |
| GAX 9100 23112901966 | 12/05/2023 | Paid | $2,255.00 | |
| GAX 5500 08100700376 | 10/16/2008 | Paid | $500.00 |