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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM CUSTOMER CARE
ACTIVITY CUSTOMER CONTACT CENTER
PAYEE FREDERICK ANTHONY HAWKINS
PAYMENT REQUEST PRM 1100 14090836041

Total:$1,210.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14090219927 n/a Arbitration Services 111 09/09/2014 Paid $330.00
DO 1100 14090219927 n/a Arbitration Services 131 09/09/2014 Paid $550.00
DO 1100 14090219927 n/a Arbitration Services 121 09/09/2014 Paid $165.00
DO 1100 14090219927 n/a Arbitration Services 141 09/09/2014 Paid $165.00
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