PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | CUSTOMER CONTACT CENTER |
PAYEE | ACCELERATED INNOVATIONS LLC |
PAYMENT REQUEST | PRM 1100 16091337299 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 16060914394 | n/a | SOFTWARE, MICROCOMPUTER, UTILITIES, MISCELLANEOUS, | 111 | 09/14/2016 | Paid | $5,375.00 |