Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | HYATT CORPORATION AS AGENT FOR AUSTIN TRS LLC |
| PAYMENT REQUEST | PRM 9100 23101902414 |
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 9100 23100400558 | n/a | Room Rental for Conferences, Seminars, etc. | 111 | 10/23/2023 | Paid | $108,053.48 |