PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | CUSTOMER CONTACT CENTER |
PAYEE | OPEX CORP |
PAYMENT REQUEST | PRM 1100 14031216150 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 14022508651 | n/a | Mailing Machines and Equipment Maintenance and Rep | 131 | 03/13/2014 | Paid | $2,040.00 |
DO 1100 14022508651 | n/a | Mailing Machines and Equipment Maintenance and Rep | 121 | 03/13/2014 | Paid | $2,040.00 |
DO 1100 14022508651 | n/a | Mailing Machines and Equipment Maintenance and Rep | 111 | 03/13/2014 | Paid | $14,415.00 |