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Data Drill Down for September & 2022

Payment Request
PAYEE ARNOLD OIL COMPANY OF AUSTIN L P
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM FIRE / EMERGENCY RESPONSE
ACTIVITY EMERGENCY OPERATIONS
PAYMENT REQUEST PRM 8300 22092632780

Total:$402.80

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8300 22071209747 n/a Grease, Lubrication Type 111 09/27/2022 Paid $402.80
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