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 | HELM LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 24022816726 | SOFTWARE, SOFTWARE LICENSING MANAGEMENT, MICROCOMPUTER | 02/29/2024 | Paid | $4,850.00 |
| PRM 7800 23020812361 | Training Aids and Instructional Equip. and Supplie | 02/13/2023 | Paid | $3,150.00 |