Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY PARKING COSTS
PAYEE UNIVERSITY OF TEXAS AT AUSTIN
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 8700 16083136047 Room Rental for Conferences, Seminars, etc. 09/01/2016 Paid $149.93
GAX 1600 13102901716 11/20/2013 Paid $1,312.32
GAX 1600 13061715179 06/26/2013 Paid $52.00