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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 17030915716

Total:$520.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 17022707731 n/a Testing Services (Architectural & Engineering) 121 03/10/2017 Paid $195.00
DO 5800 17022707748 n/a Testing Services (Architectural & Engineering) 111 03/10/2017 Paid $325.00
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