Payment Request
PAYEE | EVELYN B BENITES |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP. ACCIDENT REPAIRS |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET SERVICES FUND |
PROGRAM | VEHICLE SERVICES AND EMERGING TECHNOLOGIES |
ACTIVITY | FLEET PROGRAMS | PAYMENT REQUEST | PRM 7800 22062824660 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 7800 22050300548 | n/a | Upholstery Maintenance and Repair, Vehicles | 121 | 06/30/2022 | Paid | $2,102.44 |