PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | BUSINESS SERVICES |
ACTIVITY | PARKING |
PAYEE | ABM PARKING SERVICES |
PAYMENT REQUEST | PRM 8100 16032819671 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 16032109964 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 03/29/2016 | Paid | $254,652.52 |
DO 8100 16032109964 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 03/29/2016 | Paid | $79,298.71 |