Data Drill Down for October & 2021
Payment Request
| PAYEE | EVELYN B BENITES |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET SERVICES FUND |
| PROGRAM | VEHICLE SERVICES AND EMERGING TECHNOLOGIES |
| ACTIVITY | FLEET PROGRAMS | PAYMENT REQUEST | PRM 7800 21102001960 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 7800 21101900047 | n/a | Body and Frame Work (Including Undercoating) | 111 | 10/21/2021 | Paid | $5,321.52 |