PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CONVENTIONS SPORTS & LEISURE INTERNATIONAL 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 8600 13021213900 | Accounting/Auditing/Budget Consulting | 02/13/2013 | Paid | $10,000.00 |
PRM 8600 13010309405 | Accounting/Auditing/Budget Consulting | 01/04/2013 | Paid | $10,000.00 |
PRM 8600 12051521584 | Accounting/Auditing/Budget Consulting | 05/16/2012 | Paid | $20,000.00 |
PRM 8600 12050220536 | Accounting/Auditing/Budget Consulting | 05/03/2012 | Paid | $5,000.00 |