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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY ADMINISTRATION & MANAGEMENT
PAYEE HYATT REGENCY AUSTIN INC
PAYMENT REQUEST Select a payment request.

Total:$10,428.19

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9300 10041220989 Hotel/Motel Accomodations 04/13/2010 Paid $9,428.19
PRM 9300 10031618066 Hotel/Motel Accomodations 03/17/2010 Paid $1,000.00
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