Payment Request
PAYEE | CLAYTON POPE |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | MANAGEMENT SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | INTERGOVERNMENTAL RELATIONS OFFICE |
ACTIVITY | GOVERNMENT RELATIONS | PAYMENT REQUEST | PRM 4400 24041923186 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 4400 23120403657 | n/a | LOBBYING SERVICES, STATE | 113 | 04/23/2024 | Paid | $416.66 |