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Data Drill Down for October & 2021

Payment Request
PAYEE AUSTIN SOFTBALL UMPIRES ASSN
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY ATHLETICS
PAYMENT REQUEST PRM 8600 21100600519

Total:$9,545.64

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 21070809863 n/a UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS 111 10/07/2021 Paid $9,545.64
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