PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | JHL CONSULTING GROUP INC |
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 4400 20091433719 | Lobby Services | 09/15/2020 | Paid | $5,200.00 |
PRM 4400 20080630253 | Lobby Services | 08/10/2020 | Paid | $5,200.00 |
PRM 4400 20070927315 | Lobby Services | 07/13/2020 | Paid | $5,200.00 |
PRM 4400 20060424659 | Lobby Services | 06/08/2020 | Paid | $5,200.00 |
PRM 4400 20050622043 | Lobby Services | 05/07/2020 | Paid | $5,200.00 |
PRM 4400 20040719379 | Lobby Services | 04/09/2020 | Paid | $5,200.00 |
PRM 4400 20030515882 | Lobby Services | 03/06/2020 | Paid | $5,200.00 |
PRM 4400 20020712619 | Lobby Services | 02/10/2020 | Paid | $5,200.00 |
PRM 4400 20011410052 | Lobby Services | 01/15/2020 | Paid | $5,200.00 |
PRM 4400 20010709075 | Lobby Services | 01/08/2020 | Paid | $15,400.00 |
PRM 4400 19091833012 | COMMUNICATIONS | 09/19/2019 | Paid | $3,374.27 |
PRM 4400 19080929359 | COMMUNICATIONS | 08/12/2019 | Paid | $5,513.87 |
PRM 4400 19071726930 | COMMUNICATIONS | 07/19/2019 | Paid | $429.65 |
PRM 4400 19070926007 | COMMUNICATIONS | 07/10/2019 | Paid | $5,200.00 |
PRM 4400 19061723951 | COMMUNICATIONS | 06/18/2019 | Paid | $1,015.54 |
PRM 4400 19060723296 | COMMUNICATIONS | 06/11/2019 | Paid | $5,200.00 |
PRM 4400 19050720254 | COMMUNICATIONS | 05/08/2019 | Paid | $66.67 |
PRM 4400 19050720260 | COMMUNICATIONS | 05/08/2019 | Paid | $5,200.00 |
PRM 4400 19040416820 | COMMUNICATIONS | 04/05/2019 | Paid | $5,200.00 |
PRM 4400 19032115459 | COMMUNICATIONS | 03/22/2019 | Paid | $10,400.00 |