Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | EMPLOYEE RECRUITING |
| PAYEE | AUSTIN CONVENTION ENTERPRISES 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 |
|---|---|---|---|---|
| PRM 5800 16060226244 | Hotel/Motel Accomodations | 06/03/2016 | Paid | $434.70 |
| PRM 5800 16060126138 | Hotel/Motel Accomodations | 06/02/2016 | Paid | $2,092.41 |
| PRM 5800 16042622976 | Hotel/Motel Accomodations | 04/27/2016 | Paid | $2,679.66 |
| PRM 5800 15102302713 | Hotel/Motel Accomodations | 10/26/2015 | Paid | $1,715.47 |
| PRM 5800 15040920753 | Hotel/Motel Accomodations | 04/10/2015 | Paid | $652.05 |
| PRM 5800 15031117191 | Hotel/Motel Accomodations | 03/12/2015 | Paid | $1,851.50 |