PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | FINANCIAL SERVICES |
FUND | I-35 PARKING PROGRAM |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | ALRIGHT CENTRAL PARKING |
PAYMENT REQUEST | PRM 7400 09040324445 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 09032416285 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 04/06/2009 | Paid | $3,000.00 |