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 17062225686 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 16101201047 | MA 1100 NA160000113 | Arbitration Services | 121 | 06/23/2017 | Paid | $1,600.00 |
DO 1100 16101201047 | MA 1100 NA160000113 | Arbitration Services | 111 | 06/23/2017 | Paid | $100.00 |