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 | PERSONNEL / TRAINING |
| 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 09021217793 | Hotel/Motel Accomodations | 02/13/2009 | Paid | $2,909.40 |
| PRM 5800 09021217795 | Hotel/Motel Accomodations | 02/13/2009 | Paid | $365.70 |
| PRM 5800 09010512130 | Hotel/Motel Accomodations | 01/06/2009 | Paid | $2,186.15 |
| PRM 5800 08112107513 | Hotel/Motel Accomodations | 11/24/2008 | Paid | $434.70 |
| PRM 5800 08111306107 | Hotel/Motel Accomodations | 11/14/2008 | Paid | $10,010.03 |