PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | CUSTOMER CONTACT CENTER |
PAYEE | LEXISNEXIS RISK SOLUTIONS FL INC. |
PAYMENT REQUEST | PRM 1100 19052021392 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 19013106042 | MA 1100 NC190000010 | INTERNET DATABASE SUBSCRIPTIONS | 111 | 05/21/2019 | Paid | $7,600.00 |