Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| 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 |
|---|---|---|---|---|
| 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 |