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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY RECREATION SERVICES
PAYEE AUSTIN SOFTBALL UMPIRES ASSN
PAYMENT REQUEST Select a payment request.

Total:$8,349.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 11081631564 Sports Professionals Services (Including Sports an 08/17/2011 Paid $2,046.00
PRM 8600 11072729503 Sports Professionals Services (Including Sports an 07/28/2011 Paid $88.00
PRM 8600 11052423694 Sports Professionals Services (Including Sports an 05/25/2011 Paid $2,486.00
PRM 8600 11051823203 Sports Professionals Services (Including Sports an 05/19/2011 Paid $1,155.00
PRM 8600 11042821171 Sports Professionals Services (Including Sports an 04/29/2011 Paid $88.00
PRM 8600 10121507944 Sports Professionals Services (Including Sports an 12/16/2010 Paid $2,486.00
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