Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MEMBERSHIPS |
| DEPARTMENT | PARKS & RECREATION |
| FUND | GENERAL FUND |
| PROGRAM | COMMUNITY SERVICES |
| ACTIVITY | ATHLETICS |
| PAYEE | TEXAS AMATEUR SOFTBALL ASSOCIATION |
| PAYMENT REQUEST | PRM 8600 18091130793 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8600 18083003074 | n/a | Sports Professionals Services (Including Sports an | 111 | 09/12/2018 | Paid | $2,385.00 |