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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-LEGAL FEES
DEPARTMENT ECONOMIC DEVELOPMENT
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM TRANSFERS & OTHER REQUIREMENTS
ACTIVITY OTHER REQUIREMENTS
PAYEE DENTON NAVARRO ROCHA & BERNAL
PAYMENT REQUEST Select a payment request.

Total:$18,000.55

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5700 09123109392 Legal Services, Attorneys 01/04/2010 Paid $905.31
PRM 5700 09100100082 Legal Services, Attorneys 10/02/2009 Paid $3,066.48
PRM 5700 09062434272 Legal Services, Attorneys 06/25/2009 Paid $62.73
PRM 5700 09050628651 Legal Services, Attorneys 05/07/2009 Paid $660.09
PRM 5700 09011213304 Legal Services, Attorneys 01/13/2009 Paid $1,523.52
PRM 5700 08120509289 Legal Services, Attorneys 12/08/2008 Paid $5,905.78
PRM 5700 08103104613 Legal Services, Attorneys 11/03/2008 Paid $2,489.75
PRM 5700 08101001451 Legal Services, Attorneys 10/13/2008 Paid $3,386.89
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