Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
| 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 16100400284 | Hotel/Motel Accomodations | 10/05/2016 | Paid | $8,144.85 |
| PRM 5800 15010910435 | Hotel/Motel Accomodations | 01/12/2015 | Paid | $7,435.35 |
| PRM 5800 14121507571 | Hotel/Motel Accomodations | 12/16/2014 | Paid | $12,014.94 |