PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | CUSTOMER CONTACT CENTER |
PAYEE | AM CONSERVATION GROUP, INC. |
PAYMENT REQUEST | PRM 1100 18040416862 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 1100 18022001276 | n/a | Water Conservation Kits | 111 | 04/05/2018 | Paid | $2,768.72 |