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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 COMMUNICATION BY HAND LLC
PAYMENT REQUEST PRM 1100 16081634073

Total:$910.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 1100 16080103940 n/a INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) 111 08/17/2016 Paid $910.00
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