Payment Request
PAYEE | SILSBEE FORD INC |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
DEPARTMENT | PUBLIC WORKS |
FUND | PUBLIC WORKS TRANSPORTATION CIP |
PROGRAM | EQUIPMENT AND VEHICLES |
ACTIVITY | VEHICLES & EQUIPMENT - CPMF FUNDED | PAYMENT REQUEST | PRM 7800 21100500379 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 20110401776 | MA 7800 GC200000002 | UTILITY VEHICLE, PASSENGER, 4- | 121 | 10/07/2021 | Paid | $30,741.00 |