Data Drill Down for September & 2022
Payment Request
| PAYEE | SIDDONS-MARTIN EMERGENCY GROUP, LLC |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| DEPARTMENT | FLEET SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | FY20 VA-PARENT |
| ACTIVITY | FY20 VA-PARENT | PAYMENT REQUEST | PRM 7800 22092732958 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 20111702295 | MA 7800 GC200000002 | Ambulances and Rescue Vehicles | 121 | 09/29/2022 | Paid | $317,390.00 |