Data Drill Down for June & 2022
Payment Request
| PAYEE | RICHARD VERA |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET SERVICES FUND |
| PROGRAM | VEHICLE SERVICES AND EMERGING TECHNOLOGIES |
| ACTIVITY | FLEET PROGRAMS | PAYMENT REQUEST | PRM 7800 22062824659 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| CT 7800 22012400288 | n/a | Upholstery Maintenance and Repair, Vehicles | 111 | 06/30/2022 | Paid | $1,368.77 |