Data Drill Down for April & 2024
Payment Request
| PAYEE | LAKE COUNTRY CHEVROLET, INC |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| DEPARTMENT | WATERSHED PROTECTION |
| FUND | DRAINAGE CIP |
| PROGRAM | VEHICLE AND EQUIPMENT NEEDS - PARENT |
| ACTIVITY | VEHICLES AND EQUIPMENT - RESOURCE ACCOUNT | PAYMENT REQUEST | PRM 7800 24042323641 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 23091112605 | n/a | TRUCKS, 1 TON, DIESEL | 111 | 04/25/2024 | Paid | $75,187.54 |