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Data Drill Down for February & 2023

Payment Request
PAYEE HYATT CORPORATION
EXPENSE CATEGORY FOOD/ICE
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 9100 23013111742

Total:$72,394.88

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 9100 23013104906 n/a Room Rental for Conferences, Seminars, etc. 111 02/03/2023 Paid $72,394.88
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