Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | PARKS & RECREATION |
| FUND | SOFTBALL ENTERPRISE OPERATING |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | ATHLETICS |
| PAYEE | TRAVIS COUNTY |
| PAYMENT REQUEST | GAX 8600 10061018067 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| n/a | Services-other | 102 | 06/23/2010 | Paid | $980.00 | |
| n/a | Services-other | 101 | 06/23/2010 | Paid | $980.00 | |
| n/a | Services-other | 104 | 06/23/2010 | Paid | $4,050.00 | |
| n/a | Services-other | 103 | 06/23/2010 | Paid | $3,120.00 |