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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 CORITY SOFTWARE INC.
PAYMENT REQUEST PRC 1100 MAX87229

Total:$1,458.33

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX97600 n/a SOFTWARE IMPLEMENTATION, CLOUD SERVICES 131 02/01/2021 Paid $1,458.33
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