Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| 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 24040305758 | 04/10/2024 | Outstanding | $4,500.00 | |
| GAX 1100 21120801879 | 12/13/2021 | Paid | $3,213.00 | |
| GAX 8500 20031105886 | 03/23/2020 | Paid | $2,000.00 | |
| GAX 1100 19041108774 | 04/22/2019 | Paid | $435.00 | |
| GAX 1100 17100300080 | 10/09/2017 | Paid | $195.00 | |
| GAX 1100 16021007034 | 02/22/2016 | Paid | $390.00 | |
| GAX 1100 16021007035 | 02/22/2016 | Paid | $195.00 | |
| GAX 1100 15111002333 | 11/18/2015 | Paid | $390.00 | |
| GAX 5500 15051213221 | 05/19/2015 | Paid | $3,500.00 | |
| PRC 1100 MAX36007 | VOCATIONAL TRAINING, ALL TYPES (INCLUDING VOCATION | 04/29/2015 | Paid | $195.00 |
| GAX 1100 15030209113 | 03/13/2015 | Paid | $265.00 | |
| GAX 5500 15022709033 | 03/10/2015 | Paid | $3,500.00 | |
| GAX 1100 14072317854 | 07/29/2014 | Paid | $390.00 | |
| GAX 1100 13111402725 | 11/21/2013 | Paid | $825.00 | |
| GAX 1100 12052514601 | 06/01/2012 | Paid | $5,000.00 | |
| GAX 1100 12041111847 | 04/18/2012 | Paid | $575.00 | |
| GAX 1100 11080220116 | 08/09/2011 | Paid | $390.00 | |
| GAX 1100 10072120953 | 07/23/2010 | Paid | $1,150.00 | |
| GAX 1100 10011107227 | 01/13/2010 | Paid | $1,565.00 | |
| GAX 1100 09121405463 | 12/22/2009 | Paid | $1,065.00 | |
| GAX 1100 09082024365 | 08/25/2009 | Paid | $150.00 | |
| PRM 5600 09070735425 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 07/08/2009 | Paid | $2,864.76 |
| GAX 1100 09011207452 | 01/15/2009 | Paid | $1,775.00 | |
| GAX 1100 08111903816 | 11/24/2008 | Paid | $1,100.00 |