Data Drill Down for June & 2023
Payment Request
| PAYEE | DENTON NAVARRO ROCHA BERNAL & ZECH, P.C. |
|---|---|
| EXPENSE CATEGORY | SERVICES-LEGAL FEES |
| DEPARTMENT | MANAGEMENT SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | LABOR RELATIONS OFFICE |
| ACTIVITY | LABOR RELATIONS | PAYMENT REQUEST | PRM 5700 23053123640 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5700 23021605433 | n/a | Legal Services, Attorneys | 121 | 06/01/2023 | Paid | $602.50 |