PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION SERVICES |
PAYEE | AUSTIN SOFTBALL UMPIRES ASSN |
PAYMENT REQUEST | PRM 8600 11042821171 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 11042615454 | n/a | Sports Professionals Services (Including Sports an | 111 | 04/29/2011 | Paid | $88.00 |