Professional Documents
Culture Documents
Payments Attach 8 REDACTED PDF
Payments Attach 8 REDACTED PDF
Date
Payee
Object
Invoice
Check #
Description
09/26/13
54919
161553
$2,922.50
09/26/13
54919
163906
$14,826.02
09/26/13
54919
167219
$1,242.90
09/03/13
54919
168706
08/01/13
54919
163380
$23,204.80
08/01/13
54919
165620
$5,105.00
08/01/13
54919
164654
$567.50
08/01/13
54919
166550
$17,240.00
08/01/13
54919
162319
$9,650.00
Total Entries:
Printed
11/20/2015
Amount
$615.38
Settlements/Awards:
$0.00
Contract Counsel:
$75,374.10
Other Expenses:
$0.00
Collected:
$0.00
Total Amount:
$75,374.10
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