Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EMPLOYEE RECRUITING |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | HYATT REGENCY AUSTIN INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 09091643848 | Hotel/Motel Accomodations | 09/17/2009 | Paid | $187.45 |
| PRM 1100 09091643849 | Hotel/Motel Accomodations | 09/17/2009 | Paid | $187.45 |
| GAX 5800 09062419987 | 07/06/2009 | Paid | $785.80 | |
| GAX 5800 09050515709 | 05/07/2009 | Paid | $374.90 |