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Payments to CAPITOL PLAZA HOTEL for Fiscal Year 2010 (as of August 12, 2026)

Click a category description to view payment detail information. (4 item(s) returned)

Click a payments total amount to export, view, and/or print all payment amounts at the vendor level.

Payments to CAPITOL PLAZA HOTEL for Fiscal Year 2010 (as of August 12, 2026) Click a category description to view payment detail information. (4 item(s) returned) Click a payments total amount to export, view, and/or print all payment amounts at the vendor level. column headers with links are sortable Category Description Payments Total BUILDING LEASE PAYMENTS $1,157.85 EQUIPMENT RENTAL & LEASES $1,770.14 MISCELLANEOUS EXPENSES $14,283.80 TRAVEL $102,192.84 Show number of items per page 10 20 50 100