PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | SHERRY RENE WETSCH |
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 7400 23102402780 | Arbitration Services | 10/26/2023 | Paid | $4,000.00 |
PRM 7400 23050320938 | Arbitration Services | 05/04/2023 | Paid | $2,500.00 |
PRM 7400 21043018974 | Arbitration Services | 05/03/2021 | Paid | $2,500.00 |
PRM 7600 16061327128 | Legal Services, Attorneys | 06/14/2016 | Paid | $2,500.00 |
PRM 7600 14082034128 | Legal Consulting | 08/21/2014 | Paid | $1,000.00 |
GAX 5700 13032110023 | 04/08/2013 | Paid | $4,386.92 |