Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | TELEPHONE TOWN HALL MEETING, 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 1500 16041521788 | Seating and Meeting Services, Public | 04/18/2016 | Paid | $5,850.93 |
| PRM 5900 15050724123 | Seating and Meeting Services, Public | 05/08/2015 | Paid | $12,159.03 |
| PRM 8600 15010910500 | Seating and Meeting Services, Public | 01/12/2015 | Paid | $7,958.00 |
| PRM 8600 14061926873 | Seating and Meeting Services, Public | 06/20/2014 | Paid | $6,880.29 |