PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | BILLING AND REVENUE MEASUREMENT |
PAYEE | SKEEY INTERACTIVE LLC |
PAYMENT REQUEST | PRM 1100 14050121665 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 1100 14030700360 | n/a | Accounting/Financial: Bookkeeping, Billing, Inv Software, PC | 111 | 05/02/2014 | Paid | $18,000.00 |