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 16030716826 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 16022408537 | n/a | Arbitration Services | 111 | 03/08/2016 | Paid | $2,227.50 |
DO 1100 16022408554 | n/a | Arbitration Services | 121 | 03/08/2016 | Paid | $385.00 |