PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
DEPARTMENT | FLEET SERVICES |
FUND | GCP-GENERAL GOVT PROJ |
PROGRAM | FY17 VA-GF-PARENT |
ACTIVITY | FY17 VA-GF-PARD |
PAYEE | CHASTANG ENTERPRISES - ANGLETON, LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7800 18052421418 | Trucks (Over One Ton Capacity) | 05/25/2018 | Paid | $57,069.00 |
PRM 7800 18040917233 | Trucks (Over One Ton Capacity) | 04/10/2018 | Paid | $55,472.50 |
PRM 7800 18011009305 | Trucks (Over One Ton Capacity) | 01/11/2018 | Paid | $37,061.85 |