PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | THE CONSULTING ENGINEERS GROUP, 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 11090133361 | Legal Consulting | 09/02/2011 | Paid | $4,200.00 |
PRM 5700 09123109395 | Legal Consulting | 01/04/2010 | Paid | $3,323.52 |
PRM 5700 09112406043 | Legal Consulting | 11/25/2009 | Paid | $17,455.16 |
PRM 5700 09102102348 | Legal Consulting | 10/22/2009 | Paid | $8,698.69 |
PRM 5700 09092144408 | Legal Consulting | 09/22/2009 | Paid | $1,482.45 |