PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
PAYEE | 816 CONGRESS INVESTMENT, LLC |
PAYMENT REQUEST | PRM 7400 23082332434 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 7400 22101401145 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 08/24/2023 | Paid | $11,137.50 |
DO 7400 22101401145 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 08/24/2023 | Paid | $17,490.00 |