Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HYATT CORPORATION AS AGENT FOR AUSTIN TRS LLC |
| PAYMENT REQUEST | PRM 4600 23091535225 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 4600 23091212634 | n/a | Room Rental for Conferences, Seminars, etc. | 111 | 09/19/2023 | Paid | $19,195.66 |