Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | JACLYN JO URESTI |
| 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 4400 24041822996 | LOBBYING SERVICES, STATE | 04/22/2024 | Outstanding | $6,666.67 |
| PRM 4400 24032119376 | LOBBYING SERVICES, STATE | 03/25/2024 | Outstanding | $13,333.34 |
| PRM 4400 24031218133 | LOBBYING SERVICES, STATE | 03/14/2024 | Paid | $6,666.67 |
| PRM 4400 23122909782 | LOBBYING SERVICES, STATE | 01/02/2024 | Paid | $6,666.67 |
| PRM 4400 23122709544 | LOBBYING SERVICES, STATE | 12/29/2023 | Paid | $6,666.67 |