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 22081829245 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 22060608586 | n/a | INSTRUCTORS, CLASSES FOR THE PUBLIC | 111 | 08/22/2022 | Paid | $1,800.00 |