Data Drill Down for All Months & All Years
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 11011410648 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 11011308391 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 01/18/2011 | Paid | $18,649.69 |
DO 7400 11011308393 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 01/18/2011 | Paid | $18,460.20 |