PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL-OTHER |
PAYEE | AFFION PUBLIC 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 5800 19010908289 | Personnel/Employment Consulting | 01/10/2019 | Paid | $9,950.36 |
PRM 5800 18122007041 | Personnel/Employment Consulting | 12/21/2018 | Paid | $10,000.00 |
PRM 5800 18122007047 | Personnel/Employment Consulting | 12/21/2018 | Paid | $10,000.00 |
PRM 5800 18062023484 | Personnel/Employment Consulting | 06/21/2018 | Paid | $10,000.00 |
GAX 5800 12042512714 | 05/01/2012 | Paid | $25.00 |