PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
PAYEE | JOHNSON, CLIFF |
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 24041822994 | LOBBYING SERVICES, STATE | 04/22/2024 | Outstanding | $4,166.87 |
PRM 4400 24021314893 | LOBBYING SERVICES, STATE | 02/15/2024 | Paid | $4,166.88 |
PRM 4400 23121107605 | LOBBYING SERVICES, STATE | 12/12/2023 | Paid | $12,500.62 |