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Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 2200 24021615333 Communications: Public Relations Consulting 02/20/2024 Paid $1,625.00
PRM 2200 24021615336 Communications: Public Relations Consulting 02/20/2024 Paid $8,000.00
PRM 2200 23101201370 Communications: Public Relations Consulting 10/16/2023 Paid $2,000.00
PRM 2200 23042019675 Communications: Public Relations Consulting 04/24/2023 Paid $8,000.00
PRM 2200 23030614720 Communications: Public Relations Consulting 03/07/2023 Paid $1,250.00
PRM 2200 22101001004 Communications: Public Relations Consulting 10/11/2022 Paid $8,000.00
PRM 2200 22071125605 Communications: Public Relations Consulting 07/12/2022 Paid $8,000.00