Data Drill Down for April & 2024
Payment Request
| PAYEE | CENTRAL TEXAS COLLISION SERVICES |
|---|---|
| EXPENSE CATEGORY | FLEET-EQUIP. ACCIDENT REPAIRS |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET SERVICES FUND |
| PROGRAM | VEHICLE SERVICES AND EMERGING TECHNOLOGIES |
| ACTIVITY | FLEET PROGRAMS | PAYMENT REQUEST | PRM 7800 24042223451 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 7800 23122800159 | n/a | Body and Frame Work (Including Undercoating) | 111 | 04/23/2024 | Outstanding | $14,437.99 |