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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY GRANTS TO OTHERS-NHC NONSUBRE
PAYEE APRI LLC
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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 17081030302 Hotel/Motel Accomodations 08/11/2017 Paid $1,969.50
PRM 7200 17072528506 Hotel/Motel Accomodations 07/26/2017 Paid $378.75
PRM 7200 16122208099 Hotel/Motel Accomodations 12/27/2016 Paid $3,621.75
PRM 7200 16080232515 Hotel/Motel Accomodations 08/03/2016 Paid $1,564.00
PRM 7200 16080232516 Hotel/Motel Accomodations 08/03/2016 Paid $977.50
PRM 7200 16070630167 Hotel/Motel Accomodations 07/07/2016 Paid $1,075.25
PRM 7200 16060926791 Hotel/Motel Accomodations 06/10/2016 Paid $532.50
PRM 7200 16042723345 Hotel/Motel Accomodations 04/28/2016 Paid $977.50
PRM 7200 16041221365 Hotel/Motel Accomodations 04/13/2016 Paid $2,380.50
PRM 7200 16033120291 Hotel/Motel Accomodations 04/01/2016 Paid $1,759.50
PRM 7200 16010810345 Hotel/Motel Accomodations 01/11/2016 Paid $684.25
PRM 7200 15102102496 Hotel/Motel Accomodations 10/22/2015 Paid $2,052.75
PRM 7200 15081735163 Hotel/Motel Accomodations 08/18/2015 Paid $3,174.00
PRM 7200 14110404202 Hotel/Motel Accomodations 11/05/2014 Paid $684.25
PRM 7200 14020512681 Hotel/Motel Accomodations 02/06/2014 Paid $983.25
PRM 7200 13121207737 Hotel/Motel Accomodations 12/13/2013 Paid $1,569.75
PRM 7200 13100300308 Hotel/Motel Accomodations 10/04/2013 Paid $1,661.75
GAX 7200 13080518332 08/09/2013 Paid $2,795.75
PRM 7200 13071829068 Hotel/Motel Accomodations 07/19/2013 Paid $327.75
PRM 7200 13071628563 Hotel/Motel Accomodations 07/17/2013 Paid $1,564.00
PRM 7200 13070327346 Hotel/Motel Accomodations 07/05/2013 Paid $3,381.00
PRM 7200 13042320615 Hotel/Motel Accomodations 04/24/2013 Paid $4,255.83