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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