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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 BERLITZ LANGUAGES INC
PAYMENT REQUEST PRM 5800 17020712435

Total:$130.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 17020206711 n/a Testing Services (Architectural & Engineering) 113 02/08/2017 Paid $65.00
DO 5800 17020206711 n/a Testing Services (Architectural & Engineering) 112 02/08/2017 Paid $65.00
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