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Data Drill Down for June & 2022

Payment Request
PAYEE GT DISTRIBUTORS INC
EXPENSE CATEGORY FLEET-EQUIP. VEHICLE/EQUIPMENT MODIFICATION
DEPARTMENT AUSTIN CODE
FUND AUSTIN CODE FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 6400 22062724428

Total:$149.10

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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6400 22062109029 n/a LIGHTS, EMERGENCY 111 06/28/2022 Paid $149.10
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