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 DATA MANAGEMENT INC |
PAYMENT REQUEST | PRM 1100 17032016534 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 17021307209 | n/a | INTERNET DATABASE SUBSCRIPTIONS | 111 | 03/21/2017 | Paid | $7,237.11 |