Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | ANIMAL SERVICES |
| FUND | GENERAL FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | HYATT CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5800 15070830567 | Hotel/Motel Accomodations | 07/09/2015 | Paid | $1,103.55 |
| PRM 5800 15070129883 | Hotel/Motel Accomodations | 07/02/2015 | Paid | $2,058.45 |
| PRM 5800 15042722677 | Hotel/Motel Accomodations | 04/28/2015 | Paid | $1,228.20 |