Data Drill Down for January & 2025
Payment Request
| PAYEE | LAKE COUNTRY CHEVROLET, INC |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| DEPARTMENT | FLEET SERVICES |
| FUND | GCP-GENERAL GOVT PROJ |
| PROGRAM | FY24 VA-PARENT |
| ACTIVITY | MISCELLANEOUS | PAYMENT REQUEST | PRM 7800 25011012035 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 24032607958 | n/a | SUV, Police Patrol | 111 | 01/13/2025 | Paid | $75,546.63 |