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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 WEBB & WEBB
PAYMENT REQUEST PRM 1100 16122808320

Total:$4,037.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 16101201049 MA 1100 NA160000113 Arbitration Services 111 01/03/2017 Paid $1,760.00
DO 1100 16101201049 MA 1100 NA160000113 Arbitration Services 131 01/03/2017 Paid $440.00
DO 1100 16101201049 MA 1100 NA160000113 Arbitration Services 121 01/03/2017 Paid $1,837.00
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