Payment Request
PAYEE | SPECIAL AUTOMOTIVE INC. |
---|---|
EXPENSE CATEGORY | SERVICES-TOWING |
DEPARTMENT | PARKS & RECREATION |
FUND | GCP-PARKS PC/2018 |
PROGRAM | PARD 2018 BOND PROP C |
ACTIVITY | INFRASTRUCTURE PARENT PC/2018 | PAYMENT REQUEST | PRM 6200 22062724419 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 22060608592 | n/a | Vehicle Towing and Storage | 111 | 06/28/2022 | Paid | $125.00 |