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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM CUSTOMER CARE
ACTIVITY CUSTOMER CONTACT CENTER
PAYEE APERTA INC
PAYMENT REQUEST PRM 1100 14012911913

Total:$35,518.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14011406433 MA 1100 07030900073 Software Maintenance/Support 111 01/30/2014 Paid $35,518.00
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