PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | CUSTOMER CONTACT CENTER |
PAYEE | ORCOM SOLUTIONS LLC |
PAYMENT REQUEST | PRM 1100 10081734064 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 10081028038 | n/a | Accounting and Billing Services (Including Payroll | 131 | 08/18/2010 | Paid | $4,462.50 |
DO 1100 10081028038 | n/a | Accounting and Billing Services (Including Payroll | 111 | 08/18/2010 | Paid | $19,200.00 |
DO 1100 10081028038 | n/a | Accounting and Billing Services (Including Payroll | 121 | 08/18/2010 | Paid | $2,737.50 |