Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS & TECHNOLOGY MT |
| PROGRAM | IT OPERATIONS |
| ACTIVITY | DATA CENTER |
| 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 09030420176 | Hotel/Motel Accomodations | 03/05/2009 | Paid | $797.80 |
| PRM 5800 09021217796 | Hotel/Motel Accomodations | 02/13/2009 | Paid | $365.70 |
| PRM 5800 09021217797 | Hotel/Motel Accomodations | 02/13/2009 | Paid | $389.70 |
| PRM 5800 09021217798 | Hotel/Motel Accomodations | 02/13/2009 | Paid | $365.70 |