Data Drill Down for All Months & All Years
PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET SERVICES FUND |
PROGRAM | FLEET SERVICE CENTERS |
ACTIVITY | FLEET MAINTENANCE AND REPAIR |
PAYEE | AUTOMOTIVE VIDEO INNOVATIONS, INC. |
PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7800 24032820585 | TRAINING, ON-SITE, INSTRUCTOR LED | 04/01/2024 | Paid | $21,000.00 |
PRM 7800 24021415070 | Software Maintenance/Support | 02/15/2024 | Paid | $1,995.00 |
PRM 7800 23021412992 | TRAINING, ON-SITE, INSTRUCTOR LED | 02/16/2023 | Paid | $5,000.00 |
PRM 7800 23021012610 | TRAINING, ON-SITE, INSTRUCTOR LED | 02/13/2023 | Paid | $5,000.00 |