PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | HYATT CORPORATION |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
GAX 5800 K2102220001 | 02/24/2021 | Paid | $646.88 | |
PRM 5800 19091332569 | Hotel/Motel Accomodations | 09/16/2019 | Paid | $503.70 |
PRM 5800 19060623160 | Hotel/Motel Accomodations | 06/10/2019 | Paid | $454.20 |
PRM 5800 19051320945 | Hotel/Motel Accomodations | 05/15/2019 | Paid | $397.90 |
PRM 5800 19020510598 | Hotel/Motel Accomodations | 02/06/2019 | Paid | $784.80 |