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Data Drill Down for All Months & All Years

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

Total:$13,922.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 8600 10083035526 Sports Professionals Services (Including Sports an 08/31/2010 Paid $2,574.00
PRM 8600 10072031071 Sports Professionals Services (Including Sports an 07/21/2010 Paid $1,320.00
PRM 8600 10051123720 Sports Professionals Services (Including Sports an 05/12/2010 Paid $2,574.00
PRM 8600 10030115871 Sports Professionals Services (Including Sports an 03/02/2010 Paid $858.00
PRM 8600 09102102400 Sports Professionals Services (Including Sports an 10/22/2009 Paid $440.00
PRM 8600 09062234015 Sports Professionals Services (Including Sports an 06/23/2009 Paid $880.00
PRM 8600 09061733476 Sports Professionals Services (Including Sports an 06/18/2009 Paid $3,080.00
PRM 8600 09051529752 Sports Professionals Services (Including Sports an 05/18/2009 Paid $330.00
PRM 8600 09042327139 Sports Professionals Services (Including Sports an 04/24/2009 Paid $1,100.00
PRM 8600 09041425921 Sports Professionals Services (Including Sports an 04/15/2009 Paid $550.00
PRM 8600 08102303603 Sports Professionals Services (Including Sports an 10/24/2008 Paid $216.00
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