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Data Drill Down for May & 2023

Payment Request
PAYEE USA SOFTBALL OF TEXAS
EXPENSE CATEGORY MEMBERSHIPS
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY ATHLETICS
PAYMENT REQUEST PRM 8600 23052523298

Total:$1,044.00

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 8600 23051701615 n/a Sports Professionals Services (Including Sports an 111 05/30/2023 Paid $1,044.00
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