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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE HYATT REGENCY AUSTIN INC
PAYMENT REQUEST Select a payment request.

Total:$2,365.69

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 14071629886 Hotel/Motel Accomodations 07/17/2014 Paid $742.11
PRM 5800 14062427355 Hotel/Motel Accomodations 06/25/2014 Paid $1,623.58
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