Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EMPLOYEE RECRUITING |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | HYATT REGENCY AUSTIN INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5800 12120406486 | Hotel/Motel Accomodations | 12/05/2012 | Paid | $179.40 |
| GAX 5800 10090824349 | 09/13/2010 | Paid | $937.25 | |
| GAX 5800 10080722049 | 08/27/2010 | Paid | $773.80 | |
| GAX 5800 10080722050 | 08/16/2010 | Paid | $1,160.70 | |
| GAX 5800 10072020839 | 07/28/2010 | Paid | $187.45 | |
| GAX 5800 10070919952 | 07/16/2010 | Paid | $187.45 | |
| GAX 5800 10061017966 | 06/17/2010 | Paid | $374.90 | |
| PRM 1100 09112005682 | Hotel/Motel Accomodations | 11/23/2009 | Paid | $187.45 |
| PRM 1100 09102602675 | Hotel/Motel Accomodations | 10/27/2009 | Paid | $187.45 |