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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY EMPLOYEE RECRUITING
PAYEE HYATT REGENCY AUSTIN INC
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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 5800 14110704558 Hotel/Motel Accomodations 11/10/2014 Paid $164.57
PRM 5800 14091136551 Hotel/Motel Accomodations 09/12/2014 Paid $967.75
PRM 5800 14082634723 Hotel/Motel Accomodations 08/27/2014 Paid $981.55
PRM 5800 12120406486 Hotel/Motel Accomodations 12/05/2012 Paid $538.20
PRM 5800 12102302863 Hotel/Motel Accomodations 10/24/2012 Paid $179.40
GAX 5800 12091021076 09/14/2012 Paid $179.40
GAX 5800 12091021114 09/13/2012 Paid $358.80
PRM 1100 12010508777 Hotel/Motel Accomodations 01/06/2012 Paid $179.40
GAX 5800 11081020639 08/16/2011 Paid $538.20
GAX 5800 11071318781 07/20/2011 Paid $1,945.65
GAX 5800 11062817776 07/05/2011 Paid $400.80
GAX 5800 11062817774 06/29/2011 Paid $1,642.60
GAX 5800 11050914383 05/12/2011 Paid $358.80
GAX 5800 10111803456 11/23/2010 Paid $228.85
GAX 5800 10100600351 10/12/2010 Paid $398.90
PRM 1100 10100400122 Hotel/Motel Accomodations 10/05/2010 Paid $187.45
GAX 5800 10090824349 09/13/2010 Paid $937.25
GAX 5800 10082623559 09/03/2010 Paid $187.45
GAX 5800 10080722049 08/27/2010 Paid $773.80
GAX 5800 10080722050 08/16/2010 Paid $1,160.70
GAX 5800 10080722051 08/16/2010 Paid $562.35
GAX 5800 10072020839 07/28/2010 Paid $187.45
GAX 5800 10072020842 07/28/2010 Paid $562.35
GAX 5800 10070919952 07/16/2010 Paid $187.45
GAX 5800 10070719828 07/14/2010 Paid $1,124.70
GAX 5800 10061017966 06/17/2010 Paid $374.90
GAX 5800 10051115616 05/20/2010 Paid $187.45
GAX 5800 10050315059 05/13/2010 Paid $187.45
GAX 5800 10020208861 02/05/2010 Paid $374.90
GAX 5800 10012708432 01/29/2010 Paid $1,348.15
GAX 5800 09121605706 12/29/2009 Paid $749.80
GAX 5800 09121805908 12/29/2009 Paid $2,285.40
PRM 1100 09112005682 Hotel/Motel Accomodations 11/23/2009 Paid $187.45
PRM 1100 09102602675 Hotel/Motel Accomodations 10/27/2009 Paid $187.45
GAX 5800 09101401042 10/16/2009 Paid $374.90
PRM 1100 09091643848 Hotel/Motel Accomodations 09/17/2009 Paid $187.45
PRM 1100 09091643849 Hotel/Motel Accomodations 09/17/2009 Paid $187.45
GAX 5800 09062419987 07/06/2009 Paid $785.80
GAX 5800 09050515709 05/07/2009 Paid $374.90
PRM 5800 09021217787 Hotel/Motel Accomodations 02/13/2009 Paid $468.74
PRM 5800 09021217788 Hotel/Motel Accomodations 02/13/2009 Paid $422.83
PRM 5800 09021217789 Hotel/Motel Accomodations 02/13/2009 Paid $365.70
PRM 5800 09021217791 Hotel/Motel Accomodations 02/13/2009 Paid $1,196.70
PRM 5800 09010512130 Hotel/Motel Accomodations 01/06/2009 Paid $365.70
GAX 5800 08092531455 10/07/2008 Paid $1,728.76
GAX 5800 08092431276 10/01/2008 Paid $1,462.80
GAX 5800 08092531319 10/01/2008 Paid $4,574.61