PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | HEI AUSTIN HOTEL LP |
PAYMENT REQUEST | Select a payment request. |
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 17051012960 | 05/22/2017 | Paid | $411.04 | |
PRM 5800 16081033661 | Hotel/Motel Accomodations | 08/11/2016 | Paid | $1,793.40 |