Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ESTILO COMMUNICATIONS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8600 10091537450 | Amusement and Entertainment Services | 09/16/2010 | Paid | $50.00 |
| PRM 8600 10052424954 | Amusement and Entertainment Services | 05/25/2010 | Paid | $100.00 |
| PRM 8600 10031618030 | Amusement and Entertainment Services | 03/17/2010 | Paid | $200.00 |
| PRM 6100 09051429585 | Communications: Public Relations Consulting | 05/15/2009 | Paid | $2,831.67 |
| GAX 4400 09033013158 | 04/06/2009 | Paid | $2,000.00 | |
| PRM 6100 08120208631 | Communications: Public Relations Consulting | 12/03/2008 | Paid | $231.25 |
| PRM 6100 08111806894 | Communications: Public Relations Consulting | 11/19/2008 | Paid | $318.75 |