PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
PAYEE | ALFRED R HERRERA |
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 |
---|---|---|---|---|
GAX 7300 19090515121 | 09/11/2019 | Paid | $240.00 | |
PRM 5700 18030714215 | Legal Services, Attorneys | 03/08/2018 | Paid | $30.00 |
PRM 5700 18021612458 | Legal Services, Attorneys | 02/20/2018 | Paid | $1,728.87 |
PRM 5700 18012510385 | Legal Services, Attorneys | 01/26/2018 | Paid | $7,670.00 |