Austin Finance Online

CATEGORY	COMMODITIES
EXPENSE CATEGORY	EDUCATIONAL/PROMOTIONAL
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 1600 23071127673	Advertising Consulting	11/13/2023	Paid	$1,000.00
PRM 1600 23091134584	Advertising Consulting	09/14/2023	Paid	$1,000.00
PRM 1600 23083033205	Advertising Consulting	08/31/2023	Paid	$1,000.00
GAX 5800 19101000556		10/15/2019	Paid	$1,740.00
GAX 9100 19092316140		10/01/2019	Paid	$435.00
GAX 9100 19092316146		10/01/2019	Paid	$435.00
GAX 2400 17121803650		12/27/2017	Paid	$475.00
PRM 9100 17111704440	Family and Social Services	11/20/2017	Paid	$2,500.00
GAX 2400 17083019245		09/07/2017	Paid	$1,950.00
GAX 2400 17070316198		07/10/2017	Paid	$2,050.00
GAX 5500 17022408248		03/01/2017	Paid	$1,000.00
GAX 5500 15020507701		02/12/2015	Paid	$820.00
PRM 9100 14090335799	Training and Instruction (For Clients, Not Staff)	09/04/2014	Paid	$2,025.00
GAX 5500 13050812570		05/22/2013	Paid	$5,000.00
GAX 5500 13010905930		01/28/2013	Paid	$1,000.00
GAX 1100 12080719154		08/10/2012	Paid	$2,000.00
GAX 5500 12060615302		06/13/2012	Paid	$5,000.00
GAX 5500 12020607905		02/14/2012	Paid	$1,225.00
GAX 1100 11071919161		07/27/2011	Paid	$1,000.00
GAX 5500 10091524922		09/21/2010	Paid	$1,000.00
GAX 5500 10091524923		09/21/2010	Paid	$1,000.00
GAX 2200 10062118723		06/30/2010	Paid	$2,000.00
GAX 5500 09093027636		10/05/2009	Paid	$1,000.00
GAX 5500 09093027640		10/05/2009	Paid	$1,000.00
GAX 1100 09050515686		05/07/2009	Paid	$1,000.00