Payment Request
PAYEE | FULLERTON APPRAISAL SERVICE, INC. |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET SERVICES FUND |
PROGRAM | VEHICLE SERVICES AND EMERGING TECHNOLOGIES |
ACTIVITY | FLEET PROGRAMS | PAYMENT REQUEST | PRM 7800 22012010125 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 21100100087 | n/a | DAMAGE ESTIMATION AND APPRAISAL SERVICES, AUTOMOTIVE | 111 | 01/21/2022 | Paid | $97.50 |