PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | REPLACEMENT VEHICLES |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | VEHICLES & EQUIPMENT |
ACTIVITY | VEHICLES & EQUIPMENT (FY11) |
PAYEE | SANTEX TRUCK CENTER LTD |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7800 12051521553 | Trucks, Diesel (All Capacities) | 05/16/2012 | Paid | $294,726.00 |