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Data Drill Down for May & 2023

Payment Request
PAYEE UTILIMARC, LLC
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FLEET SERVICES
FUND FLEET SERVICES FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYMENT REQUEST PRM 7800 23052523283

Total:$35,000.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 23042607833 n/a Fleet Management Services 111 05/30/2023 Paid $35,000.00
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