Payment Request
PAYEE | DEL BOSQUE, NORA |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | INTERGOVERNMENTAL RELATIONS OFFICE |
ACTIVITY | GOVERNMENT RELATIONS | PAYMENT REQUEST | PRM 4400 24041822995 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4400 23120403662 | n/a | LOBBYING SERVICES, STATE | 111 | 04/22/2024 | Paid | $4,000.00 |