PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | CUSTOMER CONTACT CENTER |
PAYEE | RONALD LUTHER JOHNSON |
PAYMENT REQUEST | PRM 1100 19052321794 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 19022707076 | MA 1100 NA180000174 | Arbitration Services | 111 | 05/24/2019 | Paid | $660.00 |