PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN TRANSPORTATION |
FUND | I-35 PARKING PROGRAM |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | ALRIGHT CENTRAL PARKING |
PAYMENT REQUEST | PRM 2400 11012011072 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 2400 10121606636 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 01/21/2011 | Paid | $336.25 |