PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION AND PROGRAM SERVICES |
PAYEE | CAMP FIRE CENTRAL TEXAS |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|
PRM 8600 16011911808 | Not-For-Credit Classes, Seminars, Workshops, etc. | 01/20/2016 | Paid | $520.00 |
PRM 8600 15121508083 | Not-For-Credit Classes, Seminars, Workshops, etc. | 12/16/2015 | Paid | $2,080.00 |