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Data Drill Down for April & 2024

Payment Request
PAYEE EXCELL ENVIRONMENTAL
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
DEPARTMENT FLEET SERVICES
FUND FLEET SERVICES FUND
PROGRAM OPERATIONAL SERVICES
ACTIVITY FUEL MANAGEMENT
PAYMENT REQUEST PRM 7800 24041622696
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7800 24032607967 n/a Tank Testing Services, Storage (Incl Underground Types) 111 04/18/2024 Paid $11,945.58