PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | CUSTOMER CONTACT CENTER |
PAYEE | OPEX CORP |
PAYMENT REQUEST | PRM 1100 09121407689 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 09112004739 | n/a | Mailing Machines and Equipment Maintenance and Rep | 111 | 12/15/2009 | Paid | $13,260.00 |
DO 1100 09112004739 | n/a | Mailing Machines and Equipment Maintenance and Rep | 121 | 12/15/2009 | Paid | $1,900.00 |