PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | BILLING AND REVENUE MEASUREMENT |
PAYEE | GILA LLC |
PAYMENT REQUEST | PRM 1100 17071827942 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 16100500432 | n/a | Collection Services | 121 | 07/19/2017 | Paid | $976.48 |
DO 1100 17070613250 | n/a | Collection Services | 111 | 07/19/2017 | Paid | $4,511.39 |