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 22062924833 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 22051708014 | n/a | UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS | 111 | 06/30/2022 | Paid | $1,357.20 |