Data Drill Down for January & 2025
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 25011312112 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5700 24020606017 | n/a | Legal Services, Attorneys | 111 | 01/14/2025 | Paid | $1,580.00 |