Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | POLICE |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT 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 5800 14082234428 | Hotel/Motel Accomodations | 08/25/2014 | Paid | $15,887.76 |
| PRM 5800 12082031079 | Hotel/Motel Accomodations | 08/21/2012 | Paid | $7,500.00 |
| PRM 5800 12080329406 | Hotel/Motel Accomodations | 08/06/2012 | Paid | $14,725.25 |
| PRM 5800 12040617828 | Hotel/Motel Accomodations | 04/09/2012 | Paid | $28,895.60 |