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 09071736921 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 7400 09040701224 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 07/20/2009 | Paid | $3,010.00 |