Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| 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 5500 23041905956 | 04/24/2023 | Paid | $2,470.00 | |
| GAX 5500 22120101793 | 12/05/2022 | Paid | $4,235.00 | |
| GAX 5500 22120101794 | 12/05/2022 | Paid | $2,320.00 | |
| GAX 5500 20022005212 | 02/21/2020 | Outstanding | $60.00 | |
| PRM 5500 15030215979 | Room Rental for Conferences, Seminars, etc. | 03/03/2015 | Paid | $500.00 |
| GAX 4300 14112103445 | 11/25/2014 | Paid | $127,723.00 |