PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET SERVICES FUND |
PROGRAM | FLEET SERVICE CENTERS |
ACTIVITY | FLEET MAINTENANCE AND REPAIR |
PAYEE | ARNOLD OIL COMPANY OF AUSTIN L P |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7800 17100300168 | Lifts and Hoists, Floor Type: Electric, Hydraulic, | 10/04/2017 | Paid | $19,355.00 |