The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).
Data Drill Down for January & 2025
Purchase Order
PAYEE | AUSTIN SOFTBALL UMPIRES ASSN |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8600 24101001238 | UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS | 111 | 01/13/2025 | Outstanding | $4,027.16 |