PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | AUSTIN HR 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 5800 18101802096 | Human Relations Consulting | 10/19/2018 | Paid | $1,511.25 |
PRM 5800 18092532207 | Human Relations Consulting | 09/26/2018 | Paid | $828.75 |
PRM 5800 18082028690 | Human Relations Consulting | 08/21/2018 | Paid | $7,547.50 |
PRM 5800 18081528377 | Human Relations Consulting | 08/16/2018 | Paid | $17,452.50 |