PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | UTIL REV BND COMMISSION EXP |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | TRANSFERS, DEBT SERVICE, AND OTHER REQUIREMENTS |
ACTIVITY | OTHER REQUIREMENTS |
PAYEE | BANK OF OKLAHOMA NA |
PAYMENT REQUEST | GAX 7400 18043009628 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Util rev bnd commission exp | 108 | 05/23/2018 | Paid | $75.00 | |
n/a | Util rev bnd commission exp | 109 | 05/23/2018 | Paid | $75.00 |