PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AVIATION |
FUND | AIRPORT OPERATING FUND |
PROGRAM | BUSINESS SERVICES |
ACTIVITY | PARKING |
PAYEE | SP PLUS CORPORATION |
PAYMENT REQUEST | PRM 8100 19061123501 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 19041509088 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 121 | 06/13/2019 | Paid | $36,890.08 |
DO 8100 19041509088 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 181 | 06/13/2019 | Paid | $358,938.10 |
DO 8100 19041509088 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 161 | 06/13/2019 | Paid | $390,518.79 |
DO 8100 19041509088 | MA 8100 NR160000005 | Parking Services: Operation, Admission, Supervisio | 171 | 06/13/2019 | Paid | $114,698.16 |