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Data Drill Down for June & 2022

Payment Request
PAYEE EXCELL ENVIRONMENTAL
EXPENSE CATEGORY OTHER EQUIPMENT
DEPARTMENT FLEET SERVICES
FUND FLEET SERVICES FUND
PROGRAM OPERATIONAL SERVICES
ACTIVITY FUEL MANAGEMENT
PAYMENT REQUEST PRM 7800 22061523411

Total:$50,863.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 22020804799 n/a Gasoline and Diesel Fuel Pumps, Service Station Ty 111 06/16/2022 Paid $50,863.00
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