Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | DENTON NAVARRO ROCHA & BERNAL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 4200 10082034478 | Lobby Services | 08/23/2010 | Paid | $6,666.66 |
| PRM 4200 10071230074 | Lobby Services | 07/13/2010 | Paid | $6,666.66 |
| PRM 4200 10061727442 | Lobby Services | 06/18/2010 | Paid | $6,666.66 |
| PRM 4200 10051924488 | Lobby Services | 05/20/2010 | Paid | $6,666.66 |
| PRM 4200 10041220831 | Lobby Services | 04/13/2010 | Paid | $6,666.66 |
| GAX 5700 10030911294 | 03/12/2010 | Paid | $80.00 | |
| PRM 4200 10031117326 | Lobby Services | 03/12/2010 | Paid | $6,666.66 |
| PRM 4200 10022615559 | Lobby Services | 03/01/2010 | Paid | $26,666.64 |
| PRM 4200 09101902053 | Lobby Services | 10/20/2009 | Paid | $8,888.00 |
| PRM 4200 09090943167 | Lobby Services | 09/10/2009 | Paid | $8,888.00 |
| PRM 4200 09081340130 | Lobby Services | 08/14/2009 | Paid | $8,888.00 |
| PRM 4200 09071736857 | Lobby Services | 07/20/2009 | Paid | $8,888.00 |
| PRM 4200 09061232909 | Lobby Services | 06/15/2009 | Paid | $8,888.00 |
| PRM 4200 09050728795 | Lobby Services | 05/08/2009 | Paid | $8,888.00 |
| PRM 4200 09041626117 | Lobby Services | 04/17/2009 | Paid | $8,888.00 |
| PRM 4200 09032723361 | Lobby Services | 03/30/2009 | Paid | $8,888.00 |
| PRM 4200 09031822139 | Lobby Services | 03/19/2009 | Paid | $8,888.00 |