Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | PARKING COSTS |
| PAYEE | HYATT CORPORATION AS AGENT FOR AUSTIN TRS LLC |
| 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 9100 23101902414 | Room Rental for Conferences, Seminars, etc. | 10/23/2023 | Paid | $108,053.48 |
| PRM 9100 23100500723 | Room Rental for Conferences, Seminars, etc. | 10/09/2023 | Paid | $7,500.00 |