Payment Request
PAYEE | JON DALE CORNETT |
---|---|
EXPENSE CATEGORY | FLEET-EQUIP. ACCIDENT REPAIRS |
DEPARTMENT | FLEET SERVICES |
FUND | FLEET SERVICES FUND |
PROGRAM | VEHICLE SERVICES AND EMERGING TECHNOLOGIES |
ACTIVITY | FLEET PROGRAMS | PAYMENT REQUEST | PRM 7800 23052523282 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 7800 22052600595 | n/a | Automobile and Other Passenger Vehicles Maintenance, Repair | 111 | 05/30/2023 | Paid | $129.04 |