PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | CUSTOMER CONTACT CENTER |
PAYEE | TRIPLE D SECURITY |
PAYMENT REQUEST | PRM 1100 13021414053 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 12091421801 | n/a | Armored Car Services | 121 | 02/15/2013 | Paid | $255.00 |
DO 1100 12091421801 | n/a | Armored Car Services | 111 | 02/15/2013 | Paid | $317.00 |
DO 1100 12091421801 | n/a | Armored Car Services | 131 | 02/15/2013 | Paid | $317.00 |