PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MEMBERSHIPS |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | ATHLETICS |
PAYEE | TEXAS AMATEUR ATHLETIC FEDERATION |
PAYMENT REQUEST | PRM 8600 11101401579 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 11100600126 | n/a | MEMBERSHIPS, DUES & FEES, NON-COMPETITIVE | 111 | 10/17/2011 | Paid | $1,275.08 |