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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-MEDICAL/SURGICAL
PAYEE UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON
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 9500 09081440430 Family Planning 08/17/2009 Paid $80,330.66
PRM 9500 09010512293 Family Planning 01/06/2009 Paid $120,496.00