Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL TRAVEL |
| 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 8700 K2402260057 | 02/29/2024 | Paid | $693.65 | |
| GAX 7400 20031205941 | 03/30/2020 | Paid | $2,610.00 | |
| GAX 8600 18020605810 | 02/13/2018 | Paid | $725.00 | |
| GAX 8700 17092520481 | 09/28/2017 | Paid | $2,195.45 | |
| GAX 8700 17072717412 | 08/09/2017 | Paid | $1,398.58 | |
| GAX 8700 17062115371 | 06/29/2017 | Paid | $1,962.15 | |
| GAX 8700 16111602438 | 11/28/2016 | Paid | $2,017.96 | |
| GAX 8700 16092920266 | 10/03/2016 | Paid | $1,278.09 | |
| GAX 8700 16071515662 | 07/25/2016 | Paid | $2,072.55 | |
| GAX 9100 14091120820 | 09/26/2014 | Paid | $675.00 | |
| GAX 9100 14091120846 | 09/26/2014 | Paid | $575.00 | |
| GAX 9100 14091120847 | 09/26/2014 | Paid | $575.00 | |
| GAX 9100 14091220901 | 09/26/2014 | Paid | $675.00 | |
| GAX 9100 14091220902 | 09/26/2014 | Paid | $675.00 | |
| GAX 9100 14091220903 | 09/26/2014 | Paid | $675.00 | |
| GAX 9100 14082820074 | 09/25/2014 | Paid | $675.00 | |
| GAX 9100 14082820071 | 09/10/2014 | Paid | $575.00 | |
| GAX 9100 14082820070 | 09/09/2014 | Paid | $575.00 | |
| GAX 9100 14082820072 | 09/09/2014 | Paid | $575.00 | |
| GAX 9100 14082820073 | 09/09/2014 | Paid | $575.00 | |
| GAX 2200 12062616558 | 07/05/2012 | Paid | $390.00 | |
| GAX 7200 12020808102 | 02/16/2012 | Paid | $1,495.00 | |
| GAX 7200 12010606012 | 01/10/2012 | Paid | $625.00 |