Main Information
Purchase Order Number: C5F77A
Purchase Order Status: Ordered
Order Date: 09/22/2025
Purchase Order Beginning Date: 10/30/2025
Purchase Order Ending Date: 10/31/2025
Purchase Order Fiscal Year: 2025-2026
Purchase Order Title: 005-64751301018-SV-NHA-OCT2025-MIAMI
Vendor Information
Name Line 1: RLJ LODGING TRUST MASTER TRS, I
Name Line 2: EMBASSY SUITES, BY HILTON, MIAM
City State Zip: MIAMI FL 331420000
Minority Vendor Designation: Non-Minority
Budget Information
Total Purchase Order Amount: $0.00
Total Budgetary Amount: $0.00
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Budgetary Amount
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Account Code
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FY
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$0.00
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64-50-2-352001-64400100-00-040000-00
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2025-2026
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Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.
If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.