PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | CUSTOMER CONTACT CENTER |
PAYEE | COMPASS GROUP USA INC |
PAYMENT REQUEST | PRM 1100 16092638827 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 1100 15120200126 | n/a | Conference Coordinating and Planning Services | 121 | 09/27/2016 | Paid | $1,630.71 |
CT 1100 15120200126 | n/a | Conference Coordinating and Planning Services | 111 | 09/27/2016 | Paid | $21,000.00 |