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 22082329618 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 21121703450 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 08/25/2022 | Paid | $482,145.91 |
DO 8100 21121703450 | n/a | Parking Services: Operation, Admission, Supervisio | 131 | 08/25/2022 | Paid | $60.00 |