Data Drill Down for January & 2025
Payment Request
| PAYEE | PUBLIC BLUEPRINT, LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | MANAGEMENT SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | INTERGOVERNMENTAL RELATIONS OFFICE |
| ACTIVITY | GOVERNMENT RELATIONS | PAYMENT REQUEST | PRM 4400 25011312108 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 4400 24121604462 | n/a | LOBBYING SERVICES, STATE | 111 | 01/15/2025 | Paid | $6,667.00 |