Payment Request
PAYEE | UNITED RENTALS (NORTH AMERICA) INC |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | ROUTINE MAINTENANCE | PAYMENT REQUEST | PRM 6200 22010608924 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6200 21100600043 | n/a | RENTAL OR LEASE, UTILITY VEHICLES, FULL SIZE | 111 | 01/10/2022 | Paid | $650.35 |