Payment Request
PAYEE | PRINTMAILPRO.COM |
---|---|
EXPENSE CATEGORY | PRINTING/BINDING/PHOTO/REPR |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | CUSTOMER CONTACT CENTER | PAYMENT REQUEST | PRC 1100 MAX103489 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX105311 | n/a | PRINTING AND RELATED SERVICES | 111 | 06/16/2022 | Paid | $6,060.75 |