Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | JOHN HALL PUBLIC AFFAIRS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 10040520089 | Utilities: Gas, Water, Electric Consulting | 04/06/2010 | Paid | $8,977.37 |
| PRM 1100 09122108416 | Utilities: Gas, Water, Electric Consulting | 12/22/2009 | Paid | $20,000.00 |
| PRM 1100 09090442805 | Utilities: Gas, Water, Electric Consulting | 09/08/2009 | Paid | $9,000.00 |
| PRM 1100 09072737851 | Utilities: Gas, Water, Electric Consulting | 07/28/2009 | Paid | $8,500.00 |
| PRM 1100 09062233892 | Utilities: Gas, Water, Electric Consulting | 06/23/2009 | Paid | $12,722.63 |
| PRM 1100 09040224036 | Utilities: Gas, Water, Electric Consulting | 04/03/2009 | Paid | $19,750.00 |
| PRM 1100 09031621729 | Utilities: Gas, Water, Electric Consulting | 03/17/2009 | Paid | $39,200.00 |
| PRM 1100 09020516697 | Utilities: Gas, Water, Electric Consulting | 02/06/2009 | Paid | $65,950.00 |