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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE HYATT REGENCY AUSTIN INC
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 9300 14110404232 Hotel/Motel Accomodations 11/05/2014 Paid $370.58
PRM 9300 14100700828 Hotel/Motel Accomodations 10/08/2014 Paid $14,254.80
PRM 5800 14092437997 Hotel/Motel Accomodations 09/25/2014 Paid $9,365.64
PRM 5800 14082234428 Hotel/Motel Accomodations 08/25/2014 Paid $15,887.76
PRM 5500 14073031847 Hotel/Motel Accomodations 07/31/2014 Paid $8,104.93
PRM 9300 14050522098 Hotel/Motel Accomodations 05/06/2014 Paid $1,500.00
PRM 5500 13080631468 Hotel/Motel Accomodations 08/07/2013 Paid $7,914.68
PRM 5800 13073030733 Hotel/Motel Accomodations 07/31/2013 Paid $196.40
PRM 5800 12082031079 Hotel/Motel Accomodations 08/21/2012 Paid $7,500.00
PRM 5800 12080329406 Hotel/Motel Accomodations 08/06/2012 Paid $14,725.25
PRM 5500 12070926837 Hotel/Motel Accomodations 07/10/2012 Paid $8,484.68
PRM 9300 12050120268 Hotel/Motel Accomodations 05/02/2012 Paid $12,099.35
PRM 5800 12040617828 Hotel/Motel Accomodations 04/09/2012 Paid $28,895.60
PRM 5500 11100600606 Hotel/Motel Accomodations 10/07/2011 Paid $7,664.48
PRM 9300 11041920372 Hotel/Motel Accomodations 04/20/2011 Paid $12,543.99
GAX 5800 11022209351 02/24/2011 Paid $574.35
PRM 5800 11022314254 Hotel/Motel Accomodations 02/24/2011 Paid $690.96
GAX 5800 10122205833 01/04/2011 Paid $187.45
PRM 5500 10101802014 Hotel/Motel Accomodations 10/19/2010 Paid $7,304.22
GAX 5800 10061017968 06/17/2010 Paid $374.90
GAX 5800 10061017970 06/17/2010 Paid $1,124.70
GAX 5800 10050315088 05/13/2010 Paid $937.25
GAX 5800 10050315091 05/13/2010 Paid $562.35
GAX 5800 10050315093 05/13/2010 Paid $562.35
GAX 5800 10050315096 05/13/2010 Paid $562.35
GAX 5800 10050315100 05/13/2010 Paid $1,124.70
PRM 9300 10041220989 Hotel/Motel Accomodations 04/13/2010 Paid $9,428.19
PRM 5500 10032318795 Hotel/Motel Accomodations 03/24/2010 Paid $1,000.00
PRM 9300 10031618066 Hotel/Motel Accomodations 03/17/2010 Paid $1,000.00
PRM 5500 09120306910 Hotel/Motel Accomodations 12/04/2009 Paid $4,493.00
PRM 5500 09102803077 Hotel/Motel Accomodations 10/29/2009 Paid $6,246.40
GAX 5800 09090125180 09/03/2009 Paid $1,124.70
GAX 5800 09060117702 06/04/2009 Paid $374.90
GAX 5800 09050515711 05/07/2009 Paid $187.45
PRM 8700 09042026650 Hotel/Motel Accomodations 04/21/2009 Paid $6,712.81
PRM 5800 09040224108 Hotel/Motel Accomodations 04/03/2009 Paid $374.90
PRM 5800 09031922256 Hotel/Motel Accomodations 03/20/2009 Paid $187.45
PRM 5800 09030420176 Hotel/Motel Accomodations 03/05/2009 Paid $797.80
PRM 5800 09030219720 Hotel/Motel Accomodations 03/03/2009 Paid $1,499.60
PRM 5800 09021217792 Hotel/Motel Accomodations 02/13/2009 Paid $365.70
PRM 5800 09021217793 Hotel/Motel Accomodations 02/13/2009 Paid $2,909.40
PRM 5800 09021217795 Hotel/Motel Accomodations 02/13/2009 Paid $365.70
PRM 5800 09021217796 Hotel/Motel Accomodations 02/13/2009 Paid $365.70
PRM 5800 09021217797 Hotel/Motel Accomodations 02/13/2009 Paid $389.70
PRM 5800 09021217798 Hotel/Motel Accomodations 02/13/2009 Paid $365.70
PRM 5800 09010512130 Hotel/Motel Accomodations 01/06/2009 Paid $2,186.15
PRM 5800 08112107512 Hotel/Motel Accomodations 11/24/2008 Paid $365.70
PRM 5800 08112107513 Hotel/Motel Accomodations 11/24/2008 Paid $434.70
PRM 5800 08111306107 Hotel/Motel Accomodations 11/14/2008 Paid $10,741.43