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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 WEST NOTIFICATIONS INC
PAYMENT REQUEST PRM 1100 14031916775

Total:$13,704.96

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13040211457 n/a Answering/Paging Services 121 03/20/2014 Paid $6,396.36
DO 1100 13040211457 n/a Answering/Paging Services 111 03/20/2014 Paid $7,308.60
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