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 BOARD OF REGENTS OF THE UNIVERSITY OF TEXAS SYSTEM
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 4300 21081308233 08/23/2021 Outstanding $41,472.00
GAX 4300 21072107592 07/26/2021 Paid $41,472.00
GAX 4300 21062106770 06/28/2021 Paid $41,472.00
GAX 4300 21051705875 05/24/2021 Paid $41,472.00
GAX 4300 21041905096 04/22/2021 Paid $41,472.00
GAX 4300 21032304278 03/29/2021 Paid $41,472.00
GAX 4300 21022203466 02/25/2021 Paid $41,472.00
GAX 4300 21012102805 01/28/2021 Paid $41,472.00
GAX 4300 20121502005 12/17/2020 Paid $41,472.00
GAX 4300 20111301215 11/19/2020 Paid $41,472.00
GAX 4300 20101400375 10/19/2020 Paid $41,472.00
GAX 4300 20091611493 09/22/2020 Paid $41,472.00
GAX 4300 20081710298 08/24/2020 Paid $41,472.00
GAX 4300 20071509485 07/21/2020 Paid $41,472.00
GAX 4300 20061108471 06/18/2020 Paid $41,472.00
GAX 4300 20052708066 06/01/2020 Paid $41,472.00
GAX 4300 20050707638 05/14/2020 Paid $41,472.00
GAX 4300 20031005812 03/13/2020 Paid $41,472.00
GAX 4300 20021004744 02/14/2020 Paid $41,472.00
GAX 4300 20011303748 01/15/2020 Paid $41,472.00
GAX 4300 19121002654 12/16/2019 Paid $41,472.00
GAX 4300 19110701613 11/14/2019 Paid $41,472.00
GAX 4300 19101100585 10/16/2019 Paid $41,472.00
GAX 4300 19090615181 09/11/2019 Paid $41,472.00
GAX 4300 19081914228 08/22/2019 Paid $41,472.00
GAX 4300 19071512687 07/19/2019 Paid $41,472.00
GAX 4300 19061111282 06/19/2019 Paid $41,472.00
GAX 4300 19052110317 05/24/2019 Paid $41,472.00
GAX 4300 19041208886 04/19/2019 Paid $41,472.00
GAX 4300 19031407536 03/19/2019 Paid $41,472.00
GAX 4300 19021206287 02/19/2019 Paid $41,472.00
GAX 4300 19011504894 01/29/2019 Paid $41,472.00
GAX 4300 18121103190 12/20/2018 Paid $41,472.00
GAX 4300 18110901925 11/14/2018 Paid $41,472.00
GAX 4300 18101200724 10/17/2018 Paid $41,472.00
GAX 4300 18091416343 09/21/2018 Paid $41,472.00
GAX 4300 18082014998 08/30/2018 Paid $41,472.00
GAX 4300 18071113119 07/18/2018 Paid $41,472.00
GAX 4300 18061411815 06/26/2018 Paid $41,472.00
GAX 4300 18051010163 05/17/2018 Paid $41,472.00
GAX 4300 18041909162 04/25/2018 Paid $41,472.00
GAX 4300 18031907709 03/27/2018 Paid $41,472.00
GAX 4300 18022206583 02/28/2018 Paid $41,472.00
GAX 4300 18011004542 01/22/2018 Paid $41,472.00
GAX 4300 17121203381 12/19/2017 Paid $41,472.00
GAX 4300 17110801989 11/21/2017 Paid $41,472.00
GAX 4300 17101200666 10/19/2017 Paid $41,472.00
GAX 4300 17091520040 09/20/2017 Paid $41,472.00