Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DOUBLETREE HOTEL AUSTIN |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 1100 19052321793 | Room Rental for Conferences, Seminars, etc. | 05/24/2019 | Paid | $8,697.96 |
| PRM 5800 08101602474 | Hotel/Motel Accomodations | 10/17/2008 | Paid | $36,141.59 |