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 19053122607 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 19011405351 | MA 1100 NA180000174 | Arbitration Services | 121 | 06/04/2019 | Paid | $165.00 |
DO 1100 19011405351 | MA 1100 NA180000174 | Arbitration Services | 111 | 06/04/2019 | Paid | $990.00 |