PAYMENT REQUEST
DEPARTMENT | FINANCIAL SERVICES |
---|---|
FUND | SUPPORT SERVICES FUND |
PROGRAM | PURCHASING OFFICE |
ACTIVITY | CONTRACT SERVICES |
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
PAYEE | UNIVERSITY OF TEXAS AT AUSTIN |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 7400 18083015531 | 09/10/2018 | Paid | $6,000.00 | |
GAX 7400 17080317730 | 08/09/2017 | Paid | $435.00 | |
GAX 7400 16071915876 | 07/28/2016 | Paid | $265.00 | |
GAX 7400 16021107155 | 02/24/2016 | Paid | $435.00 | |
GAX 7400 15012606941 | 02/12/2015 | Paid | $780.00 | |
GAX 7400 15012607000 | 02/06/2015 | Paid | $390.00 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.