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 7400 09110303800 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 09102602416 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 11/04/2009 | Paid | $2,930.00 |