PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | CUSTOMER CONTACT CENTER |
PAYEE | WESTERN UNION FINANCIAL SERVICES INC |
PAYMENT REQUEST | PRM 1100 13120206419 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 1100 13101500249 | n/a | UTILITY PAYMENTS, NON-COMPETITIVE | 111 | 12/03/2013 | Paid | $45.10 |