PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | CUSTOMER CONTACT CENTER |
PAYEE | DUNBAR ARMORED INC |
PAYMENT REQUEST | PRM 1100 16062728815 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 15111203006 | n/a | Armored Car Services | 111 | 06/28/2016 | Paid | $324.28 |
DO 1100 15111203006 | n/a | Armored Car Services | 112 | 06/28/2016 | Paid | $324.28 |
DO 1100 15111203006 | n/a | Armored Car Services | 113 | 06/28/2016 | Paid | $324.28 |