PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | ECONOMIC DEVELOPMENT |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | SMALL BUSINESS DEVELOPMENT |
ACTIVITY | PROGRAM SERVICES |
PAYEE | HYATT REGENCY AUSTIN INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 5500 13080631468 | Hotel/Motel Accomodations | 08/07/2013 | Paid | $7,914.68 |
PRM 5500 12070926837 | Hotel/Motel Accomodations | 07/10/2012 | Paid | $8,484.68 |
PRM 5500 11100600606 | Hotel/Motel Accomodations | 10/07/2011 | Paid | $7,664.48 |