PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | CUSTOMER CONTACT CENTER |
PAYEE | BECAUSE I SAID I WOULD |
PAYMENT REQUEST | PRC 1100 MAX84402 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CTM 1100 MAX95892 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF SPEAKERS, ENTERTAIN | 111 | 10/29/2020 | Paid | $2,000.00 |