Location Data Drill Down: November & 2017

Department
The department is a primary organizational unit used by the City of Austin.
PAYEE AUSTIN SOFTBALL UMPIRES ASSN
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Departments | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 17101200952 UMPIRES, REFEREES, SPORTS OFFICIALS, LIFEGUARDS 111 11/30/2017 Paid $11,766.04