Payment Request
PAYEE | ATLAS TECHNICAL CONSULTANTS LLC |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
DEPARTMENT | FLEET SERVICES |
FUND | GCP-FLEET GENERAL IMPROVEMENTS |
PROGRAM | SERVICE CENTER AND ADMIN FACILITIES |
ACTIVITY | SERVICE CENTER FACILITIES | PAYMENT REQUEST | PRM 6100 23053023568 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6100 22051107852 | n/a | Engineering Consulting | 131 | 06/01/2023 | Paid | $593.45 |