PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | PARKING FUND |
PROGRAM | PARKING ENTERPRISE |
ACTIVITY | PARKING MANAGEMENT |
PAYEE | RIFELINE, LLC |
PAYMENT REQUEST | PRM 2400 13091335066 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2400 13051013596 | n/a | Conference Coordinating and Planning Services | 111 | 09/16/2013 | Paid | $2,450.00 |