Data Drill Down for October & 2021
Payment Request
| PAYEE | ALAMAR AUSTIN INC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET SERVICES FUND |
| PROGRAM | FLEET SERVICE CENTERS |
| ACTIVITY | FLEET MAINTENANCE AND REPAIR | PAYMENT REQUEST | PRM 7800 21093033870 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 20100100019 | MA 7800 NA190000249 | Transmission (Main, Transfer Case, Chain and Final | 111 | 10/04/2021 | Paid | $3,719.37 |