PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | OUTREACH PROGRAMS AND SERVICES |
PAYEE | CAMP FIRE CENTRAL TEXAS |
PAYMENT REQUEST | PRM 8600 19073028135 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 18120703952 | n/a | INSTRUCTORS, CLASSES FOR THE PUBLIC | 111 | 08/01/2019 | Paid | $1,350.00 |