PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | JOHN HALL PUBLIC AFFAIRS 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 5700 13052823999 | Legal Consulting | 05/29/2013 | Paid | $5,000.00 |
PRM 5700 13021514177 | Legal Consulting | 02/19/2013 | Paid | $10,000.00 |
PRM 5700 13011610986 | Legal Consulting | 01/17/2013 | Paid | $10,000.00 |
PRM 5700 12121808053 | Legal Consulting | 12/19/2012 | Paid | $10,000.00 |
PRM 5700 12110904710 | Legal Consulting | 11/13/2012 | Paid | $10,000.00 |
PRM 5700 12102202622 | Legal Consulting | 10/23/2012 | Paid | $10,000.00 |
PRM 5700 11041119380 | Legal Consulting | 04/12/2011 | Paid | $10,000.00 |
PRM 5700 11030916056 | Legal Consulting | 03/10/2011 | Paid | $10,000.00 |
PRM 5700 11022314250 | Legal Consulting | 02/24/2011 | Paid | $10,000.00 |
PRM 5700 11012011114 | Legal Consulting | 01/21/2011 | Paid | $10,000.00 |
PRM 5700 10121007593 | Legal Consulting | 12/13/2010 | Paid | $20,000.00 |