PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AUSTIN CAPITOL HOTEL OPERATOR 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 |
---|---|---|---|---|
PRM 5800 22011309453 | ROOM RENTAL, CONFERENCES, SEMINARS | 01/14/2022 | Paid | $13,333.50 |
PRM 5800 21051820574 | Room Rental for Conferences, Seminars, etc. | 05/20/2021 | Paid | $7,574.90 |
PRM 5800 20121807156 | Room Rental for Conferences, Seminars, etc. | 12/21/2020 | Paid | $11,468.13 |
PRM 5800 19040216488 | Room Rental for Conferences, Seminars, etc. | 04/03/2019 | Paid | $9,577.32 |