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 | WEST INTERACTIVE SERVICES CORPORATION |
| PAYMENT REQUEST | PRM 1100 17111003763 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 16111502885 | MA 1100 NS140000009 | Answering/Paging Services | 111 | 11/13/2017 | Paid | $2,426.00 |
| DO 1100 17110202362 | MA 1100 NS140000009 | Answering/Paging Services | 121 | 11/13/2017 | Paid | $5,344.40 |