PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PUBLIC WORKS - TRANSPORTATION |
FUND | TRANSPORTATION FUND |
PROGRAM | STREET PREVENTIVE MAINTENANCE |
ACTIVITY | ASPHALT OVERLAY |
PAYEE | DENVER'S TOWING |
PAYMENT REQUEST | PRM 6200 10040820569 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 10040516085 | n/a | Vehicle Towing and Storage | 112 | 04/09/2010 | Paid | $70.00 |
DO 6200 10040516085 | n/a | Vehicle Towing and Storage | 111 | 04/09/2010 | Paid | $280.00 |