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 13081532263 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 12101701472 | n/a | Credit Investigation and Reporting | 111 | 08/16/2013 | Paid | $46.90 |
DO 1100 12101701472 | n/a | Credit Investigation and Reporting | 131 | 08/16/2013 | Paid | $40.83 |
DO 1100 12101701472 | n/a | Credit Investigation and Reporting | 121 | 08/16/2013 | Paid | $46.70 |