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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 DEPARTMENTAL SUPPORT SERVICES
PAYEE HYATT REGENCY AUSTIN INC
PAYMENT REQUEST Select a payment request.

Total:$40,768.72

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 9300 14110404232 Hotel/Motel Accomodations 11/05/2014 Paid $370.58
PRM 9300 14100700828 Hotel/Motel Accomodations 10/08/2014 Paid $14,254.80
PRM 9300 14050522098 Hotel/Motel Accomodations 05/06/2014 Paid $1,500.00
PRM 9300 12050120268 Hotel/Motel Accomodations 05/02/2012 Paid $12,099.35
PRM 9300 11041920372 Hotel/Motel Accomodations 04/20/2011 Paid $12,543.99
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