PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | CUSTOMER CONTACT CENTER |
PAYEE | CORPORATE EXECUTIVE BOARD |
PAYMENT REQUEST | PRM 1100 15041521256 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 15040811511 | n/a | CONSULTING SERVICES (NOT OTHERWISE CLASSIFIED) | 111 | 04/16/2015 | Paid | $37,500.00 |