Payment Request
PAYEE | SPECIAL AUTOMOTIVE INC. |
---|---|
EXPENSE CATEGORY | SERVICES-TOWING |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-MOBILITY P1/2016 |
PROGRAM | SIDEWALKS |
ACTIVITY | 2016 MOBILITY BOND SIDEWALK PROJECTS - PHASE 4 SOUTH | 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 | 161 | 10/28/2021 | Paid | $85.00 |