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 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5700 23021605433 | n/a | Legal Services, Attorneys | 131 | 06/01/2023 | Paid | $15,688.90 |