PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | PARKING COSTS |
PAYEE | 816 CONGRESS INVESTMENT, LLC |
PAYMENT REQUEST | PRM 7400 23112806128 |
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 23102501951 | n/a | Parking Services: Operation, Admission, Supervisio | 131 | 11/30/2023 | Paid | $1,850.00 |
DO 7400 23102501951 | n/a | Parking Services: Operation, Admission, Supervisio | 121 | 11/30/2023 | Paid | $19,250.00 |
DO 7400 23102501951 | n/a | Parking Services: Operation, Admission, Supervisio | 111 | 11/30/2023 | Paid | $13,365.00 |