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-APD |
PAYEE | INTUITIVE CONTROL SYSTEMS LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 7800 18010308426 | SIGNS, SOLAR/BATTERY POWERED ARROW BOARD, TRAILER | 01/04/2018 | Paid | $29,113.00 |