Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TRT DEVELOPMENT COMPANY - 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 5800 19102102095 | CATERING SERVICES | 10/23/2019 | Paid | $4,606.60 |
| PRM 5800 19102102095 | Hotel/Motel Accomodations | 10/23/2019 | Paid | $7,337.00 |