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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 RONALD LUTHER JOHNSON
PAYMENT REQUEST PRM 1100 19072227270

Total:$1,127.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 19022707076 MA 1100 NA180000174 Arbitration Services 141 07/24/2019 Paid $330.00
DO 1100 19022707076 MA 1100 NA180000174 Arbitration Services 111 07/24/2019 Paid $220.00
DO 1100 19022707076 MA 1100 NA180000174 Arbitration Services 121 07/24/2019 Paid $275.00
DO 1100 19022707076 MA 1100 NA180000174 Arbitration Services 131 07/24/2019 Paid $302.50
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