PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CLAYTON POPE |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 4400 24041923186 | LOBBYING SERVICES, STATE | 04/23/2024 | Outstanding | $6,666.66 |
PRM 4400 24031118024 | LOBBYING SERVICES, STATE | 03/13/2024 | Paid | $6,666.66 |
PRM 4400 24021314885 | LOBBYING SERVICES, STATE | 02/15/2024 | Paid | $6,666.66 |
PRM 4400 24010810722 | LOBBYING SERVICES, STATE | 01/10/2024 | Paid | $6,666.66 |
PRM 4400 23122209397 | LOBBYING SERVICES, STATE | 12/28/2023 | Paid | $19,999.98 |