Data Drill Down for September & 2022
Payment Request
| PAYEE | ENERGY ENGINEERING ASSOC INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-ENGINEERING |
| DEPARTMENT | FLEET SERVICES |
| FUND | GCP-FLEET GENERAL IMPROVEMENTS |
| PROGRAM | SERVICE CENTER AND ADMIN FACILITIES |
| ACTIVITY | SERVICE CENTER FACILITIES | PAYMENT REQUEST | PRM 6100 22092632728 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6100 20011305009A | MA 6100 PA190000057 | Mechanical Engineering | 111 | 09/27/2022 | Paid | $2,780.95 |