PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | BILLING AND REVENUE MEASUREMENT |
PAYEE | EXPERIAN INC |
PAYMENT REQUEST | PRM 1100 14121507519 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 14120104126 | n/a | Credit Investigation and Reporting | 111 | 12/16/2014 | Paid | $43.80 |
DO 1100 14120104126 | n/a | Credit Investigation and Reporting | 121 | 12/16/2014 | Paid | $42.70 |