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 23052423118 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 20011305009 | MA 6100 PA190000057 | Mechanical Engineering | 121 | 05/30/2023 | Paid | $8,427.26 |