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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE JOHN HALL PUBLIC AFFAIRS INC
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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 1100 10122808607 Environmental Consulting (INCL. SUSTAINABLILITY) 12/29/2010 Paid $8,000.00
PRM 1100 10092938864 Environmental Consulting (INCL. SUSTAINABLILITY) 09/30/2010 Paid $13,800.00
PRM 1100 10092138003 Environmental Consulting (INCL. SUSTAINABLILITY) 09/22/2010 Paid $28,200.00
PRM 1100 09122108416 Utilities: Gas, Water, Electric Consulting 12/22/2009 Paid $30,000.00