Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BOOTHE TRANSIT CONSULTING, LLC |
| PAYMENT REQUEST | PRM 4400 21051119891 |
Purchase Orders | Select from Below
| 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 | 05/13/2021 | Paid | $3,500.00 |