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 5800 18091831395 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5800 18090715678 | MA 5800 NA180000072 | INTERPRETER SERVICES (FOREIGN LANGUAGE, HEARING IMPAIRED) | 112 | 09/19/2018 | Paid | $640.00 |