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 21102602502 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 21100700754 | n/a | Vehicle Towing and Storage | 121 | 10/28/2021 | Paid | $85.00 |