PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FINANCIAL SERVICES |
FUND | CITY HALL |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | AMPCO SYSTEM PARKING |
PAYMENT REQUEST | PRM 7400 09020616966 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 09012910802 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 02/09/2009 | Paid | $21,748.47 |