PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | CUSTOMER CONTACT CENTER |
PAYEE | WEST INTERACTIVE SERVICES CORPORATION |
PAYMENT REQUEST | PRM 1100 16080132267 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 15102101704 | MA 1100 NS140000009 | Answering/Paging Services | 121 | 08/02/2016 | Paid | $17,134.04 |
DO 1100 15102101704 | MA 1100 NS140000009 | Answering/Paging Services | 111 | 08/02/2016 | Paid | $6,955.04 |
DO 1100 15102101704 | MA 1100 NS140000009 | Answering/Paging Services | 131 | 08/02/2016 | Paid | $6,665.96 |