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 19052922251 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5800 19041509108 | MA 5800 NA190000073 | Examination and Testing | 161 | 05/30/2019 | Paid | $195.00 |
DO 5800 19041509108 | MA 5800 NA190000073 | Examination and Testing | 171 | 05/30/2019 | Paid | $65.00 |