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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 ADDY MIRO
PAYMENT REQUEST PRM 1100 15092940134

Total:$275.52

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15091720624 n/a Translation Services 111 09/30/2015 Paid $270.72
DO 1100 15091720624 n/a Translation Services 114 09/30/2015 Paid $4.80
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