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 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 |