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Data Drill Down for All Months & All Years

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 IDSC HOLDINGS LLC
PAYMENT REQUEST Select a payment request.

Total:$260,351.59

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7800 24052127063 AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES 05/23/2024 Outstanding $11,082.00
PRM 7800 24052227251 AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES 05/23/2024 Outstanding $11,082.00
PRM 7800 23112806171 AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES 11/30/2023 Paid $84,059.17
PRM 7800 23060123809 AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES 06/05/2023 Paid $36,155.84
PRM 7800 23032016327 AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES 03/21/2023 Paid $6,564.78
PRM 7800 21062424265 AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES 06/28/2021 Paid $61,865.51
PRM 7800 20102602339 AUTOMOTIVE SHOP EQUIPMENT AND SUPPLIES 10/27/2020 Paid $33,642.60
PRM 7800 18110103258 Aligners, Balancers, and Accessories, Wheel 11/02/2018 Paid $15,899.69
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