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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT HUMAN RESOURCES
FUND SUPPORT SERVICES OPERATING
PROGRAM EMPLOYEE RELATIONS
ACTIVITY PERSONNEL POLICIES AND PROCEDURES
PAYEE LANCASTER, PAMELA S
PAYMENT REQUEST Select a payment request.

Total:$14,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5800 09072737957 Legal Services Including Depositions and Expert Wi 07/28/2009 Paid $1,300.00
PRM 5800 09072237267 Legal Services Including Depositions and Expert Wi 07/23/2009 Paid $1,300.00
PRM 5800 09071536403 Counseling 07/16/2009 Paid $1,300.00
PRM 5800 09060431931 Legal Services Including Depositions and Expert Wi 06/05/2009 Paid $1,300.00
PRM 5800 09040724825 Legal Services Including Depositions and Expert Wi 04/08/2009 Paid $2,600.00
PRM 5800 09031722028 Legal Services Including Depositions and Expert Wi 03/18/2009 Paid $1,300.00
PRM 5800 09030520371 Counseling 03/06/2009 Paid $1,000.00
PRM 5800 09021217799 Legal Services Including Depositions and Expert Wi 02/13/2009 Paid $1,300.00
PRM 5800 08120208617 Legal Services Including Depositions and Expert Wi 12/03/2008 Paid $1,300.00
PRM 5800 08102303504 Legal Services Including Depositions and Expert Wi 10/24/2008 Paid $1,300.00
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