PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | BILLING AND REVENUE MEASUREMENT |
PAYEE | COMMUNICATION BY HAND LLC |
PAYMENT REQUEST | PRM 1100 15063029593 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 1100 14121801125 | n/a | Sign Language Services for the Hearing Impaired | 111 | 07/01/2015 | Paid | $397.50 |