Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | HYATT REGENCY AUSTIN INC |
| 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 |
|---|---|---|---|---|
| GAX 5800 13050812590 | 05/14/2013 | Paid | $2,090.41 | |
| GAX 5800 10080922093 | 08/16/2010 | Paid | $1,687.05 | |
| PRM 1100 10060325983 | Hotel/Motel Accomodations | 06/04/2010 | Paid | $187.45 |
| PRM 1100 10060325984 | Hotel/Motel Accomodations | 06/04/2010 | Paid | $187.45 |
| PRM 5800 09040324398 | Hotel/Motel Accomodations | 04/06/2009 | Paid | $156.88 |
| GAX 5800 09033113203 | 04/01/2009 | Paid | $48.00 | |
| PRM 5800 09032522891 | Hotel/Motel Accomodations | 03/26/2009 | Paid | $328.99 |
| PRM 5800 09031922255 | Hotel/Motel Accomodations | 03/20/2009 | Paid | $731.40 |
| PRM 5800 09031922257 | Hotel/Motel Accomodations | 03/20/2009 | Paid | $749.80 |
| PRM 5800 09031922258 | Hotel/Motel Accomodations | 03/20/2009 | Paid | $749.80 |
| PRM 5800 09030319923 | Hotel/Motel Accomodations | 03/04/2009 | Paid | $389.70 |
| PRM 5800 09021217786 | Hotel/Motel Accomodations | 02/13/2009 | Paid | $182.85 |
| PRM 5800 09021217790 | Hotel/Motel Accomodations | 02/13/2009 | Paid | $182.85 |
| PRM 5800 09021217794 | Hotel/Motel Accomodations | 02/13/2009 | Paid | $182.85 |