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 15031918037 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 14122205555 | n/a | Arbitration Services | 111 | 03/20/2015 | Paid | $176.00 |
DO 1100 14122205555 | n/a | Arbitration Services | 131 | 03/20/2015 | Paid | $176.00 |
DO 1100 14122205555 | n/a | Arbitration Services | 121 | 03/20/2015 | Paid | $154.00 |