PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | CUSTOMER CONTACT CENTER |
PAYEE | GILA LLC |
PAYMENT REQUEST | PRM 1100 10100400125 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 09121707020 | n/a | Collection Services | 121 | 10/05/2010 | Paid | $73.37 |
DO 1100 10042218032 | n/a | Collection Services | 111 | 10/05/2010 | Paid | $1,891.98 |