Data Drill Down for April & 2024
Payment Request
| PAYEE | GROOVY AUTOMOTIVE |
|---|---|
| EXPENSE CATEGORY | SERVICES-INSPECTION |
| DEPARTMENT | PUBLIC WORKS |
| FUND | PARKING MANAGEMENT FUND |
| PROGRAM | MOBILITY SYSTEMS MANAGEMENT |
| ACTIVITY | PARKING SPACE MANAGEMENT | PAYMENT REQUEST | PRM 6200 24041122219 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6200 23110802765 | n/a | Vehicle Inspection and Testing Services (Emissions | 111 | 04/15/2024 | Paid | $596.25 |