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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 CYBERTECH INC
PAYMENT REQUEST GAX 1100 16032309218

Total:$427.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
n/a Services-other 101 03/30/2016 Paid $427.00
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