Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PROFESSIONAL REGISTRATION |
| 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 23011202950 | 01/23/2023 | Paid | $3,213.00 | |
| GAX 4100 18072413695 | 07/30/2018 | Paid | $435.00 | |
| GAX 6000 14060514896 | 06/20/2014 | Paid | $120.00 | |
| GAX 4400 13101501059 | 10/28/2013 | Paid | $280.00 | |
| GAX 4400 13101501063 | 10/28/2013 | Paid | $280.00 | |
| GAX 4400 12092522096 | 10/03/2012 | Paid | $295.00 | |
| GAX 4400 12092522099 | 10/03/2012 | Paid | $295.00 | |
| GAX 4400 09061218863 | 06/17/2009 | Paid | $695.00 | |
| GAX 9600 08100700445 | 10/16/2008 | Paid | $695.00 |