Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FLEET SERVICES |
| FUND | GCP-FLEET GENERAL IMPROVEMENTS |
| PROGRAM | FLEET FACILITY IMPROVEMENTS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | ALAMO DOOR SYSTEMS OF TEXAS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 7500 14072130576 | Overhead Door Installation, Maintenance, and Repair | 07/22/2014 | Paid | $1,958.00 |