Payment Request
PAYEE | SANTEX TRUCK CENTER LTD |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
DEPARTMENT | PUBLIC WORKS |
FUND | PUBLIC WORKS TRANSPORTATION CIP |
PROGRAM | EQUIPMENT AND VEHICLES |
ACTIVITY | VEHICLES & EQUIPMENT - TRANSPORTATION FUNDED | PAYMENT REQUEST | PRM 7800 23051222029 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 21111002226 | n/a | Trucks (Over One Ton Capacity) | 111 | 05/16/2023 | Paid | $133,231.00 |