Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
| PAYEE | HYATT REGENCY AUSTIN 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 1100 12081330241 | Hotel/Motel Accomodations | 08/14/2012 | Paid | $4,584.55 |
| PRM 1100 12052222106 | Hotel/Motel Accomodations | 05/23/2012 | Paid | $51,130.67 |
| PRM 8100 11050321548 | Conference Coordinating and Planning Services | 05/04/2011 | Paid | $12,939.75 |
| PRM 8100 11022314341 | Conference Coordinating and Planning Services | 02/24/2011 | Paid | $2,500.00 |