PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BOOTHE TRANSIT CONSULTING, LLC |
PAYMENT REQUEST | PRM 4400 20120806014 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 4400 20120302799 | n/a | LOBBYING SERVICES, FEDERAL | 111 | 12/10/2020 | Paid | $3,500.00 |
DO 4400 20120302799 | n/a | LOBBYING SERVICES, FEDERAL | 121 | 12/10/2020 | Paid | $3,500.00 |