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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
DEPARTMENT FLEET SERVICES
FUND GENERAL SVC INVENTORIES
PROGRAM FLEET SERVICE CENTERS
ACTIVITY MATERIALS CONTROL
PAYEE AUSTIN FUEL INJECTION & PERFORMANCE CENTER INC
PAYMENT REQUEST Select a payment request.

Total:$20,047.88

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7800 23100200109 Fuel System Maintenance and Repair 10/03/2023 Paid $4,729.33
PRM 7800 23072829735 Fuel System Maintenance and Repair 07/31/2023 Paid $10.00
PRM 7800 23062125474 Fuel System Maintenance and Repair 06/22/2023 Paid $5,207.15
PRM 7800 22101802279 Fuel System Maintenance and Repair 10/20/2022 Paid $8,477.13
PRM 7800 22082930208 Fuel System Maintenance and Repair 09/01/2022 Paid $733.14
PRM 7800 20022014264 Fuel System Maintenance and Repair 02/21/2020 Paid $218.82
PRM 7800 19110603991 Fuel System Maintenance and Repair 11/08/2019 Paid $312.25
PRM 7800 19082730850 Fuel System Maintenance and Repair 08/28/2019 Paid $183.06
PRM 7800 19072927940 Fuel System Maintenance and Repair 07/31/2019 Paid $112.33
PRM 7800 19010707993 Fuel System Maintenance and Repair 01/08/2019 Paid $7.98
PRM 7800 18110803843 Fuel System Maintenance and Repair 11/09/2018 Paid $56.69
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