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Data Drill Down for April & 2024

Payment Request
PAYEE CLAYTON POPE
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT MANAGEMENT SERVICES
FUND SUPPORT SERVICES FUND
PROGRAM INTERGOVERNMENTAL RELATIONS OFFICE
ACTIVITY GOVERNMENT RELATIONS
PAYMENT REQUEST PRM 4400 24041923186

Total:$416.66

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4400 23120403657 n/a LOBBYING SERVICES, STATE 113 04/23/2024 Paid $416.66
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