PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | ATHLETICS |
PAYEE | WEST AUSTIN YOUTH ASSOCIATION |
PAYMENT REQUEST | PRM 8600 17072728869 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 17022407689 | n/a | Physical Fitness Programs | 111 | 07/28/2017 | Paid | $20,500.00 |
DO 8600 17022407689 | n/a | Physical Fitness Programs | 131 | 07/28/2017 | Paid | $20,500.00 |
DO 8600 17022407689 | n/a | Physical Fitness Programs | 121 | 07/28/2017 | Paid | $20,500.00 |