Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | AWARDS |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS & TECHNOLOGY MT |
PROGRAM | TRANSFERS & OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
PAYEE | AUSTIN HOTEL THC LLC |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5600 11010609781 | Concessions, Catering, Vending: Mobile and Station | 01/07/2011 | Paid | $5,989.50 |