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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 PERSONNEL / TRAINING
PAYEE HEI AUSTIN HOTEL LP
PAYMENT REQUEST Select a payment request.

Total:$22,423.92

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5800 10080432787 Hotel/Motel Accomodations 08/05/2010 Paid $264.50
PRM 5800 10070629451 Hotel/Motel Accomodations 07/07/2010 Paid $8,740.51
PRM 5800 10032218578 Hotel/Motel Accomodations 03/23/2010 Paid $13,418.91
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