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 | 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 17010308824 | Hotel/Motel Accomodations | 01/04/2017 | Paid | $20,213.10 |
| PRM 5800 16113005553 | Hotel/Motel Accomodations | 12/01/2016 | Paid | $7,961.79 |
| PRM 5800 16072531714 | Hotel/Motel Accomodations | 07/26/2016 | Paid | $9,702.05 |
| PRM 5800 14112405874 | Hotel/Motel Accomodations | 11/25/2014 | Paid | $25,070.46 |
| PRM 5800 14051423271 | Hotel/Motel Accomodations | 05/15/2014 | Paid | $20,374.35 |
| PRM 5800 13022514815 | Hotel/Motel Accomodations | 02/26/2013 | Paid | $17,879.36 |
| PRM 5800 10122208446 | Hotel/Motel Accomodations | 12/27/2010 | Paid | $18,296.90 |