Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MANCHESTER AUSTIN, LLC |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX106823 | Room Rental for Conferences, Seminars, etc. | 09/27/2022 | Paid | $2,946.20 |
| PRC 1100 MAX104772 | Room Rental for Conferences, Seminars, etc. | 07/28/2022 | Paid | $9,400.00 |
| PRC 1100 MAX103964 | Room Rental for Conferences, Seminars, etc. | 07/11/2022 | Paid | $28,200.00 |
| PRM 5800 19010908290 | Hotel/Motel Accomodations | 01/10/2019 | Paid | $5,496.00 |