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 | SOLIX, INC. |
| PAYMENT REQUEST | PRM 1100 17081430410 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 17031608602 | MA 1100 PA170000013 | Data Preparation and Processing Services | 131 | 08/16/2017 | Paid | $750.00 |
| DO 1100 17031608602 | MA 1100 PA170000013 | Data Preparation and Processing Services | 121 | 08/16/2017 | Paid | $12,022.83 |
| DO 1100 17031608602 | MA 1100 PA170000013 | Data Preparation and Processing Services | 111 | 08/16/2017 | Paid | $59,035.33 |