Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | HEI AUSTIN HOTEL LP |
| 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 17111404012 | Concessions, Catering, Vending: Mobile and Station | 11/15/2017 | Paid | $9,186.92 |
| PRM 5800 17090132422 | Concessions, Catering, Vending: Mobile and Station | 09/05/2017 | Paid | $15,250.80 |
| PRM 5800 17010308824 | Hotel/Motel Accomodations | 01/04/2017 | Paid | $20,213.10 |
| PRM 5800 16113005553 | Hotel/Motel Accomodations | 12/01/2016 | Paid | $7,961.79 |
| PRM 5800 16101901709 | Hotel/Motel Accomodations | 10/20/2016 | Paid | $10,732.25 |
| PRM 5800 16072531714 | Hotel/Motel Accomodations | 07/26/2016 | Paid | $9,702.05 |
| PRM 5800 14112405874 | Hotel/Motel Accomodations | 11/25/2014 | Paid | $25,070.46 |
| PRM 5800 14051423271 | Hotel/Motel Accomodations | 05/15/2014 | Paid | $20,374.35 |
| PRM 5800 13022514815 | Hotel/Motel Accomodations | 02/26/2013 | Paid | $17,879.36 |
| PRM 1100 12081630730 | Hotel/Motel Accomodations | 08/17/2012 | Paid | $11,025.17 |
| PRM 8300 12041118221 | Hotel/Motel Accomodations | 04/12/2012 | Paid | $3,128.90 |
| PRM 5800 10122208446 | Hotel/Motel Accomodations | 12/27/2010 | Paid | $18,296.90 |
| PRM 8300 10121007650 | Hotel/Motel Accomodations | 12/13/2010 | Paid | $4,388.95 |
| PRM 5800 10111805539 | Hotel/Motel Accomodations | 11/19/2010 | Paid | $2,631.00 |
| PRM 5800 10080432787 | Hotel/Motel Accomodations | 08/05/2010 | Paid | $264.50 |
| PRM 5800 10070629451 | Hotel/Motel Accomodations | 07/07/2010 | Paid | $8,740.51 |
| PRM 8300 10041521445 | Hotel/Motel Accomodations | 04/16/2010 | Paid | $5,581.50 |
| PRM 5800 10032218578 | Hotel/Motel Accomodations | 03/23/2010 | Paid | $13,418.91 |