PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | AETHER ADVISORS LLC |
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 15020913531 | Utilities: Gas, Water, Electric Consulting | 02/10/2015 | Paid | $38,150.00 |
PRM 1100 12121006983 | Utilities: Gas, Water, Electric Consulting | 12/11/2012 | Paid | $45,105.00 |