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 | FY23 VA-PARENT |
| ACTIVITY | FY23 VA-PARENT |
| PAYEE | RUSH TRUCK CENTERS OF TEXAS LP |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7800 23122109351 | BUS, 24 PASSENGER, GAS | 12/27/2023 | Paid | $190,256.00 |
| PRM 7800 23110203885 | BUS, 24 PASSENGER, GAS | 11/06/2023 | Paid | $285,384.00 |
| PRM 7800 23103103571 | Trucks (Over One Ton Capacity) | 11/02/2023 | Paid | $87,135.00 |
| PRM 7800 23090133622 | Trucks (Over One Ton Capacity) | 09/05/2023 | Paid | $86,735.00 |
| PRM 7800 23041218913 | Trucks (One Ton and Less Capacity) | 04/13/2023 | Paid | $163,276.00 |