Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | HUMAN RESOURCES |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | AMERICANS WITH DISABILITIES ACT (ADA) |
| PAYEE | HOTEL USA PARTNER LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5800 10111805528 | Concessions, Catering, Vending: Mobile and Station | 11/19/2010 | Paid | $6,152.00 |