Austin Finance Online will be down on Monday 09/20/2021 from 12pm - 8:00pm for changing online banking vendors.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OTHER
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 16123008749 Room Rental for Conferences, Seminars, etc. 01/03/2017 Paid $2,275.00
PRM 8700 16102102122 Room Rental for Conferences, Seminars, etc. 10/24/2016 Paid $2,300.00
GAX 6800 16092019531 09/29/2016 Paid $585.00
PRM 8700 16092138543 Room Rental for Conferences, Seminars, etc. 09/22/2016 Paid $1,820.00
PRM 8700 16083136047 Room Rental for Conferences, Seminars, etc. 09/01/2016 Paid $2,089.07
GAX 6800 16081617434 08/31/2016 Paid $585.00
GAX 6800 16072216078 08/03/2016 Paid $585.00
GAX 6800 16062114221 07/05/2016 Paid $585.00
GAX 6800 16062114226 07/05/2016 Paid $585.00
PRM 8700 16062829136 Room Rental for Conferences, Seminars, etc. 06/29/2016 Paid $1,995.00
PRM 8700 16050924162 Room Rental for Conferences, Seminars, etc. 05/10/2016 Paid $2,295.00
PRM 8700 16032118931 Room Rental for Conferences, Seminars, etc. 03/22/2016 Paid $2,300.00
PRM 8700 15102703159 Room Rental for Conferences, Seminars, etc. 10/28/2015 Paid $1,600.00
GAX 6800 15092921332 10/19/2015 Paid $745.00
PRM 8700 15100600623 Room Rental for Conferences, Seminars, etc. 10/07/2015 Paid $1,600.00
PRM 6300 15092339646 Laboratory Space Rental or Lease 09/24/2015 Paid $2,990.00
GAX 6800 15082519278 09/10/2015 Paid $480.00
PRM 8700 15090237422 Room Rental for Conferences, Seminars, etc. 09/03/2015 Paid $1,600.00
GAX 6800 15081818843 08/27/2015 Paid $480.00
GAX 6800 15051413420 06/04/2015 Paid $480.00
GAX 6800 15041711820 05/06/2015 Paid $4,207.17
GAX 6800 15021208095 02/24/2015 Paid $455.00
GAX 6800 15011206176 01/29/2015 Paid $190.00
GAX 6800 14120804256 12/23/2014 Paid $1,650.00
GAX 6800 14121204723 12/23/2014 Paid $605.00
GAX 6800 14102001370 11/10/2014 Paid $455.00
GAX 6800 14091821215 10/14/2014 Paid $720.00
GAX 6800 14091120785 09/30/2014 Paid $455.00
GAX 6800 14082619911 09/24/2014 Paid $635.00
GAX 6800 14071117109 07/17/2014 Paid $605.00
GAX 6800 14061315405 06/25/2014 Paid $455.00
GAX 6800 14052013777 05/29/2014 Paid $455.00
GAX 6800 14051213261 05/22/2014 Paid $3,375.05
GAX 6800 14041811919 04/30/2014 Paid $455.00
GAX 6800 14012206528 02/03/2014 Paid $455.00
GAX 6800 13112503294 01/16/2014 Paid $538.03
GAX 6800 13121704627 01/02/2014 Paid $505.00
GAX 6800 13102801680 11/06/2013 Paid $538.03
GAX 6800 13091921197 10/01/2013 Paid $469.20
GAX 6800 13081519121 08/26/2013 Paid $565.00
GAX 6800 13061815238 08/06/2013 Paid $1,635.00
GAX 6800 13070116139 07/16/2013 Paid $565.00
GAX 6800 13032510160 04/03/2013 Paid $565.00
GAX 6800 13021508166 02/22/2013 Paid $1,635.00
GAX 6800 12102501647 11/01/2012 Paid $3,275.54
GAX 6800 12073118760 08/09/2012 Paid $505.00
GAX 6800 12062616533 07/27/2012 Paid $592.00
GAX 6800 12060515153 06/12/2012 Paid $592.00
GAX 6800 12042012513 04/26/2012 Paid $822.25
GAX 6800 12032811006 04/03/2012 Paid $620.00
PRM 1100 12030714670 Energy Conservation Consulting 03/08/2012 Paid $3,454.80
GAX 6800 12022809255 03/05/2012 Paid $592.00
GAX 6800 12012407095 02/01/2012 Paid $592.00
GAX 6800 11122705404 01/04/2012 Paid $595.00
GAX 6800 11120504116 12/08/2011 Paid $635.00
GAX 6800 11102401624 11/04/2011 Paid $643.00
GAX 6800 11100400139 10/13/2011 Paid $735.00
GAX 6800 11092723897 09/30/2011 Paid $635.00
GAX 6800 11081621065 08/22/2011 Paid $100.00
PRM 1100 11080229879 Concessions, Catering, Vending: Mobile and Station 08/03/2011 Paid $3,869.40
GAX 6800 11072119371 07/27/2011 Paid $595.00
GAX 6800 11062317552 07/05/2011 Paid $595.00
GAX 6800 11052315484 05/31/2011 Paid $593.00
PRM 1100 11051722915 Concessions, Catering, Vending: Mobile and Station 05/18/2011 Paid $3,207.40
GAX 6800 11042613499 05/05/2011 Paid $713.00
GAX 6800 11030109837 03/08/2011 Paid $732.00
GAX 6800 11022209418 03/01/2011 Paid $641.00
GAX 6800 11012107513 02/01/2011 Paid $776.00
PRM 1100 10120106490 Concessions, Catering, Vending: Mobile and Station 12/02/2010 Paid $3,739.70
GAX 6800 10111803471 11/23/2010 Paid $785.00
GAX 6800 10102601808 11/01/2010 Paid $605.00
GAX 6800 10092225533 09/28/2010 Paid $730.00
PRM 1100 10091437066 Concessions, Catering, Vending: Mobile and Station 09/15/2010 Paid $3,762.50
GAX 6800 10082623557 09/01/2010 Paid $590.00
GAX 6800 10072621133 07/30/2010 Paid $665.00
PRM 1100 10071430312 Concessions, Catering, Vending: Mobile and Station 07/15/2010 Paid $3,787.20
GAX 6800 10062419094 07/02/2010 Paid $590.00
GAX 6800 10060317337 06/11/2010 Paid $885.00
GAX 6800 10032612573 03/31/2010 Paid $590.00
PRM 1100 10032218518 Concessions, Catering, Vending: Mobile and Station 03/23/2010 Paid $4,679.00
GAX 6800 10022510426 03/05/2010 Paid $590.00
GAX 6800 10020308949 02/08/2010 Paid $593.00
GAX 6800 09112504256 12/02/2009 Paid $590.00
PRM 1100 09120106484 Concessions, Catering, Vending: Mobile and Station 12/02/2009 Paid $3,681.60
GAX 6800 09111003106 11/19/2009 Paid $270.00
GAX 5500 09102001497 10/29/2009 Paid $1,648.50
GAX 6800 09102101642 10/27/2009 Paid $740.00
GAX 6800 09100100076 10/08/2009 Paid $870.00
GAX 6800 09083125037 09/04/2009 Paid $590.00
PRM 1100 09090242488 Concessions, Catering, Vending: Mobile and Station 09/03/2009 Paid $4,684.80
PRM 1100 09081239936 Concessions, Catering, Vending: Mobile and Station 08/13/2009 Paid $5,754.20
GAX 6800 09062319750 06/30/2009 Paid $909.00
GAX 6800 09062319754 06/30/2009 Paid $590.00
GAX 6800 09062319778 06/30/2009 Paid $480.00
PRM 1100 09061833513 Room Rental for Conferences, Seminars, etc. 06/19/2009 Paid $285.00
GAX 6800 09042915344 04/30/2009 Paid $610.00
GAX 6800 09040113289 04/06/2009 Paid $480.00
GAX 6800 09040113293 04/06/2009 Paid $730.00
PRM 1100 09032022320 Concessions, Catering, Vending: Mobile and Station 03/23/2009 Paid $5,656.00
PRM 6800 09030319964 Room Rental for Conferences, Seminars, etc. 03/04/2009 Paid $785.00
PRM 1100 09012314837 Conference Coordinating and Planning Services 01/26/2009 Paid $4,439.56
PRM 6800 09012114535 Room Rental for Conferences, Seminars, etc. 01/22/2009 Paid $1,249.45
PRM 1100 08111706545 Conference Coordinating and Planning Services 11/18/2008 Paid $285.00
PRM 6800 08111406422 Room Rental for Conferences, Seminars, etc. 11/17/2008 Paid $335.00
PRM 6800 08111205867 Room Rental for Conferences, Seminars, etc. 11/13/2008 Paid $600.00