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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 OPEX CORP
PAYMENT REQUEST PRM 1100 17111003771

Total:$18,285.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 17103002131 MA 1100 NS150000015 Mailing Machines and Equipment Maintenance and Rep 121 11/13/2017 Paid $2,210.00
DO 1100 17103002132 MA 1100 NS150000015 Mailing Machines and Equipment Maintenance and Rep 111 11/13/2017 Paid $16,075.00
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