Data Drill Down for April & 2024
Payment Request
| PAYEE | GALLAGHER BASSETT SERVICES, INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET SERVICES FUND |
| PROGRAM | VEHICLE SERVICES AND EMERGING TECHNOLOGIES |
| ACTIVITY | FLEET PROGRAMS | PAYMENT REQUEST | PRM 7800 24041722929 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 23112703377 | n/a | Claims Processing Services | 111 | 04/22/2024 | Paid | $24,504.00 |