PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GOLF FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | GOLF |
PAYEE | GREATER AUSTIN FIRST TEE |
PAYMENT REQUEST | PRM 8600 20021413804 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 20021206143 | n/a | EDUCATIONAL GAMES (EXCEPT ELECTRONIC) | 111 | 02/18/2020 | Paid | $3,576.00 |