Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE LUCIDITY CONSULTING GROUP LP
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Total:$1,084,327.92

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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
PRM 1100 14112606209 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/01/2014 Paid $222,489.98
PRM 1100 14110704531 MISCELLANEOUS SERVICES 11/12/2014 Paid $146,001.24
PRM 1100 14092938379 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/02/2014 Paid $213,651.88
PRM 1100 14091737054 MISCELLANEOUS SERVICES 09/18/2014 Paid $92,513.52
PRM 1100 14091737067 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/18/2014 Paid $206,626.02
PRM 1100 14091737072 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/18/2014 Paid $177,501.03
PRM 1100 14070228295 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/07/2014 Paid $12,488.30
PRM 1100 14070228302 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/07/2014 Paid $13,055.95
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