PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | CUSTOMER CONTACT CENTER |
PAYEE | SPECIAL OPS LAW ENFORCEMENT SERVICES |
PAYMENT REQUEST | PRC 1100 MAX120161 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CTM 1100 MAX166007 | n/a | SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES | 111 | 10/09/2023 | Paid | $325.00 |