PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER ENERGY SOLUTIONS |
ACTIVITY | DEMAND SIDE MANAGEMENT |
PAYEE | ADDY MIRO |
PAYMENT REQUEST | PRM 1100 16061327021 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 16051913374 | n/a | Translation Services | 117 | 06/14/2016 | Paid | $264.16 |
DO 1100 16051913374 | n/a | Translation Services | 114 | 06/14/2016 | Paid | $82.72 |
DO 1100 16051913374 | n/a | Translation Services | 115 | 06/14/2016 | Paid | $17.28 |