Payment Request
PAYEE | SILSBEE FORD INC |
---|---|
EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
DEPARTMENT | PUBLIC WORKS |
FUND | PUBLIC WORKS TRANSPORTATION CIP |
PROGRAM | EQUIPMENT AND VEHICLES |
ACTIVITY | VEHICLES & EQUIPMENT - CPMF FUNDED | PAYMENT REQUEST | PRM 7800 22083130521 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7800 21111002233 | n/a | UTILITY VEHICLE, PASSENGER, 4- | 111 | 09/01/2022 | Paid | $30,741.00 |