Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FIRE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | HEI AUSTIN HOTEL LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5800 17111404012 | Concessions, Catering, Vending: Mobile and Station | 11/15/2017 | Paid | $9,186.92 |
| PRM 5800 17090132422 | Concessions, Catering, Vending: Mobile and Station | 09/05/2017 | Paid | $15,250.80 |
| PRM 8300 10121007650 | Hotel/Motel Accomodations | 12/13/2010 | Paid | $4,388.95 |