Data Drill Down for January & 2025
Payment Request
| PAYEE | KAISER & SONS INC |
|---|---|
| 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 25010911913 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 24100100077 | n/a | Body and Frame Work (Including Undercoating) | 111 | 01/13/2025 | Paid | $3,969.69 |