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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 BRAD NORTON
PAYMENT REQUEST PRM 1100 15101200893

Total:$3,176.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15050413035 n/a Arbitration Services 121 10/13/2015 Paid $440.00
DO 1100 15050413035 n/a Arbitration Services 111 10/13/2015 Paid $440.00
DO 1100 15050413035 n/a Arbitration Services 131 10/13/2015 Paid $2,296.80
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