PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | BILLING AND REVENUE MEASUREMENT |
PAYEE | EXPERIAN INC |
PAYMENT REQUEST | PRM 1100 12081530594 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 11121204549 | n/a | Credit Investigation and Reporting | 111 | 08/16/2012 | Paid | $49.50 |
DO 1100 11121204549 | n/a | Credit Investigation and Reporting | 121 | 08/16/2012 | Paid | $56.73 |