PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
DEPARTMENT | FIRE |
FUND | GENERAL FUND |
PROGRAM | FIRE / EMERGENCY RESPONSE |
ACTIVITY | EMERGENCY OPERATIONS |
PAYEE | TRAVIS COUNTY EMERGENCY SERVICES DISTRICT 8 |
PAYMENT REQUEST | GAX 8300 19051310026 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Seminar/training fees | 101 | 05/28/2019 | Paid | $960.00 | |
n/a | Seminar/training fees | 102 | 05/28/2019 | Paid | $1,000.00 |