Payment Request
PAYEE | SPECIAL AUTOMOTIVE INC. |
---|---|
EXPENSE CATEGORY | SERVICES-TOWING |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET REPAIR |
ACTIVITY | ROUTINE MAINTENANCE | PAYMENT REQUEST | PRM 6200 23011910435 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 22100400325 | n/a | Vehicle Towing and Storage | 131 | 01/23/2023 | Paid | $215.00 |