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 18123107443 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 18121104163 | n/a | Armored Car Services | 191 | 01/02/2019 | Paid | $332.39 |
DO 1100 18121104163 | n/a | Armored Car Services | 181 | 01/02/2019 | Paid | $332.39 |
DO 1100 18121104163 | n/a | Armored Car Services | 171 | 01/02/2019 | Paid | $332.39 |
DO 1100 18121104171 | n/a | Armored Car Services | 131 | 01/02/2019 | Paid | $332.39 |
DO 1100 18121104171 | n/a | Armored Car Services | 111 | 01/02/2019 | Paid | $332.39 |
DO 1100 18121104171 | n/a | Armored Car Services | 121 | 01/02/2019 | Paid | $332.39 |
DO 1100 18121104176 | n/a | Armored Car Services | 141 | 01/02/2019 | Paid | $332.39 |
DO 1100 18121104176 | n/a | Armored Car Services | 151 | 01/02/2019 | Paid | $332.39 |
DO 1100 18121104176 | n/a | Armored Car Services | 161 | 01/02/2019 | Paid | $332.39 |