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 | AUSTIN CAPITOL HOTEL OPERATOR INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5800 22011309453 | ROOM RENTAL, CONFERENCES, SEMINARS | 01/14/2022 | Paid | $13,333.50 |
| PRM 5800 21051820574 | Room Rental for Conferences, Seminars, etc. | 05/20/2021 | Paid | $7,574.90 |
| PRM 5800 20121807156 | Room Rental for Conferences, Seminars, etc. | 12/21/2020 | Paid | $11,468.13 |
| PRM 5800 19040216488 | Room Rental for Conferences, Seminars, etc. | 04/03/2019 | Paid | $9,577.32 |