PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION AND PROGRAM SERVICES |
PAYEE | TEXAS MUNICIPAL LEAGUE |
PAYMENT REQUEST | PRM 8600 17092735268 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 8600 17091503555 | n/a | Liability, Professional Insurance | 111 | 09/28/2017 | Paid | $2,248.12 |