Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | GRANTS TO OTHERS-NHC NONSUBRE |
| PAYEE | AUSTIN HWS 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 7200 17101301434 | Hotel/Motel Accomodations | 10/16/2017 | Paid | $1,692.00 |
| PRM 7200 17092534824 | Hotel/Motel Accomodations | 09/26/2017 | Paid | $5,499.00 |
| PRM 7200 17082531746 | Hotel/Motel Accomodations | 08/28/2017 | Paid | $3,618.00 |
| PRM 7200 17080229497 | Hotel/Motel Accomodations | 08/03/2017 | Paid | $659.00 |
| PRM 7200 17061625178 | Hotel/Motel Accomodations | 06/19/2017 | Paid | $3,160.00 |
| PRM 7200 17060223807 | Hotel/Motel Accomodations | 06/05/2017 | Paid | $3,160.00 |
| PRM 7200 16113005584 | Hotel/Motel Accomodations | 12/01/2016 | Paid | $7,155.00 |
| PRM 7200 16101901752 | Hotel/Motel Accomodations | 10/20/2016 | Paid | $2,160.00 |
| PRM 7200 16101100688 | Hotel/Motel Accomodations | 10/12/2016 | Paid | $1,350.00 |
| PRM 7200 16012812772 | Hotel/Motel Accomodations | 01/29/2016 | Paid | $2,049.00 |
| PRM 7200 16010710193 | Hotel/Motel Accomodations | 01/08/2016 | Paid | $1,000.00 |
| PRM 7200 15121808445 | Hotel/Motel Accomodations | 12/21/2015 | Paid | $2,520.00 |
| PRM 7200 15121808446 | Hotel/Motel Accomodations | 12/21/2015 | Paid | $1,350.00 |
| PRM 7200 15081735160 | Hotel/Motel Accomodations | 08/18/2015 | Paid | $5,544.00 |
| PRM 7200 15050623982 | Hotel/Motel Accomodations | 05/07/2015 | Paid | $252.00 |
| PRM 7200 15050623984 | Hotel/Motel Accomodations | 05/07/2015 | Paid | $1,134.00 |
| PRM 7200 15031717773 | Hotel/Motel Accomodations | 03/18/2015 | Paid | $3,336.00 |
| PRM 7200 15031717778 | Hotel/Motel Accomodations | 03/18/2015 | Paid | $973.00 |
| PRM 7200 15011310772 | Hotel/Motel Accomodations | 01/14/2015 | Paid | $4,153.00 |
| PRM 7200 15011310774 | Hotel/Motel Accomodations | 01/14/2015 | Paid | $3,528.00 |
| PRM 7200 14091837276 | Hotel/Motel Accomodations | 09/19/2014 | Paid | $1,440.00 |
| PRM 7200 14091837277 | Hotel/Motel Accomodations | 09/19/2014 | Paid | $1,080.00 |
| PRM 7200 14091837278 | Hotel/Motel Accomodations | 09/19/2014 | Paid | $2,280.00 |
| PRM 7200 14062727809 | Hotel/Motel Accomodations | 06/30/2014 | Paid | $600.00 |
| PRM 7200 14032217314 | Hotel/Motel Accomodations | 03/24/2014 | Paid | $1,920.00 |
| PRM 7200 13123109139 | Hotel/Motel Accomodations | 01/02/2014 | Paid | $1,920.00 |
| PRM 7200 13121708236 | Hotel/Motel Accomodations | 12/18/2013 | Paid | $1,920.00 |
| PRM 7200 13111905638 | Hotel/Motel Accomodations | 11/20/2013 | Paid | $3,582.00 |
| PRM 7200 13090634161 | Hotel/Motel Accomodations | 09/09/2013 | Paid | $1,296.00 |
| PRM 7200 13082633207 | Hotel/Motel Accomodations | 08/27/2013 | Paid | $1,188.00 |
| PRM 7200 13061125452 | Hotel/Motel Accomodations | 06/12/2013 | Paid | $1,620.00 |
| PRM 7200 13032718093 | Hotel/Motel Accomodations | 03/28/2013 | Paid | $864.00 |
| PRM 7200 13011110551 | Hotel/Motel Accomodations | 01/14/2013 | Paid | $864.00 |
| PRM 7200 12122108415 | Hotel/Motel Accomodations | 12/26/2012 | Paid | $9,828.00 |