PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | CUSTOMER CONTACT CENTER |
PAYEE | LEXISNEXIS RISK DATA MANAGEMENT INC |
PAYMENT REQUEST | PRM 1100 12062525227 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 12050113150 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 06/26/2012 | Paid | $18,715.20 |