Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | ECONOMIC DEVELOPMENT |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | SMALL BUSINESS DEVELOPMENT |
| ACTIVITY | BUSINESS OUTREACH & REFERRAL 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 5500 10101802014 | Hotel/Motel Accomodations | 10/19/2010 | Paid | $7,304.22 |
| PRM 5500 10032318795 | Hotel/Motel Accomodations | 03/24/2010 | Paid | $1,000.00 |
| PRM 5500 09120306910 | Hotel/Motel Accomodations | 12/04/2009 | Paid | $4,493.00 |
| PRM 5500 09102803077 | Hotel/Motel Accomodations | 10/29/2009 | Paid | $6,246.40 |