Data Drill Down for June & 2023
Payment Request
| PAYEE | TOM GRADDY ENTERPRISES OF AUSTIN LLC |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| DEPARTMENT | FLEET SERVICES |
| FUND | GENERAL SVC INVENTORIES |
| PROGRAM | FLEET SERVICE CENTERS |
| ACTIVITY | MATERIALS CONTROL | PAYMENT REQUEST | PRM 7800 23053023583 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 23032806857 | n/a | General Maintenance, Vehicle (Not Otherwise Classi | 111 | 06/01/2023 | Paid | $1,516.99 |