Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | DOWNTOWN AUSTIN LAKESIDE HOTEL |
| 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 5500 19080228524 | Hotel/Motel Accomodations | 08/05/2019 | Paid | $16,626.00 |
| PRM 5500 19061423866 | Hotel/Motel Accomodations | 06/17/2019 | Paid | $5,500.00 |