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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPARTMENTAL CHARGES
PAYEE DEL BOSQUE, NORA
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 24100100069 LOBBYING SERVICES, STATE 10/03/2024 Paid $2,666.70
PRM 4400 24081938133 LOBBYING SERVICES, STATE 08/20/2024 Paid $2,666.66
PRM 4400 24071032983 LOBBYING SERVICES, STATE 07/11/2024 Paid $2,666.67
PRM 4400 24061029353 LOBBYING SERVICES, STATE 06/11/2024 Paid $2,666.66
PRM 4400 24051025863 LOBBYING SERVICES, STATE 05/13/2024 Paid $2,666.67
PRM 4400 24041822995 LOBBYING SERVICES, STATE 04/22/2024 Paid $2,666.66
PRM 4400 24031218134 LOBBYING SERVICES, STATE 03/14/2024 Paid $2,666.67
PRM 4400 24021314887 LOBBYING SERVICES, STATE 02/15/2024 Paid $2,666.66
PRM 4400 24010510554 LOBBYING SERVICES, STATE 01/08/2024 Paid $2,666.67
PRM 4400 23121107606 LOBBYING SERVICES, STATE 12/12/2023 Paid $7,999.98