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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 15090137028

Total:$687.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 15082019143 n/a Arbitration Services 121 09/02/2015 Paid $467.50
DO 1100 15082019143 n/a Arbitration Services 111 09/02/2015 Paid $220.00
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