PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 8300 21031704133 | 03/23/2021 | Paid | $50.00 | |
GAX 7100 21012903043 | 02/04/2021 | Paid | $50.00 | |
GAX 5800 20022505385 | 03/10/2020 | Paid | $50.00 | |
GAX 6000 20021405048 | 02/19/2020 | Paid | $70.00 | |
GAX 7100 20012404148 | 01/31/2020 | Paid | $70.00 |