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Data Drill Down for All Months & All Years

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 Requests | Select from Below
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