Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | COMMUNICATIONS & PUBLIC INFORMATION |
| FUND | SUPPORT SERVICES OPERATING |
| PROGRAM | COMMUNICATIONS |
| ACTIVITY | INTERNAL COMMUNICATIONS |
| PAYEE | YMCA OF AUSTIN |
| PAYMENT REQUEST | PRM 5900 08122911466 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 5900 08121604611 | n/a | Not-For-Credit Classes, Seminars, Workshops, etc. | 111 | 12/30/2008 | Paid | $3,840.00 |