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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT LAW
FUND SUPPORT SERVICES OPERATING
PROGRAM ADVOCACY AND DISPUTE RESOLUTION
ACTIVITY GENERAL LITIGATION/AFFIRMATIVE ACTION
PAYEE WEST PUBLISHING CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$64,855.31

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5700 13092636454 LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM 09/27/2013 Paid $5,458.99
PRM 5700 13082633174 LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM 08/27/2013 Paid $5,608.67
PRM 5700 13072329859 LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM 07/24/2013 Paid $5,377.30
PRM 5700 13062526684 LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM 06/26/2013 Paid $5,522.71
PRM 5700 13052223541 LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM 05/23/2013 Paid $5,346.00
PRM 5700 13042320559 LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM 04/24/2013 Paid $5,366.00
PRM 5700 13031917323 LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM 03/20/2013 Paid $5,366.00
PRM 5700 13021514178 LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM 02/19/2013 Paid $5,398.00
PRM 5700 13020513185 LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM 02/06/2013 Paid $5,433.64
PRM 5700 12122608487 LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM 12/27/2012 Paid $5,326.00
PRM 5700 12122608488 LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM 12/27/2012 Paid $5,326.00
PRM 5700 12102302861 LEGAL SERVICES INCLUDING RESEARCH TIME, TRAVEL TIM 10/24/2012 Paid $5,326.00
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