Payment Request
PAYEE | FLETCHER, FARLEY, SHIPMAN & SALINAS LLP |
---|---|
EXPENSE CATEGORY | SERVICES-LEGAL FEES |
DEPARTMENT | LAW |
FUND | LIABILITY RESERVE FUND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 5700 22062824588 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5700 22012404325 | n/a | Legal Services, Attorneys | 141 | 06/30/2022 | Paid | $3,142.50 |