PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | HYATT REGENCY AUSTIN INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
GAX 5800 10040213032 | 04/08/2010 | Paid | $374.90 | |
GAX 5800 10030110636 | 03/05/2010 | Paid | $374.90 | |
GAX 5800 10030110639 | 03/05/2010 | Paid | $749.80 |