PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | TEX HAHN MEDIA, INC. |
PAYMENT REQUEST | Select a payment request. |
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 19111204229 | Marketing Consulting | 11/13/2019 | Paid | $5,985.00 |
PRM 9100 19022813372 | Family and Social Services | 03/01/2019 | Paid | $25,393.75 |
PRM 1100 18122707281 | Marketing Consulting | 12/28/2018 | Paid | $1,353.00 |
PRM 1100 18102902853 | Marketing Consulting | 10/30/2018 | Paid | $6,412.50 |
PRM 1100 18100400559 | Marketing Consulting | 10/05/2018 | Paid | $15,362.50 |