PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION AND PROGRAM SERVICES |
PAYEE | DANCE ASSOCIATES AUSTIN, INC. |
PAYMENT REQUEST | PRM 8600 12022313502 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 12021302892 | n/a | INSTRUCTORS, CLASSES FOR THE PUBLIC | 111 | 02/24/2012 | Paid | $455.00 |