PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
PAYEE | NCO FINANCIAL SYSTEMS INC |
PAYMENT REQUEST | GAX 1100 09052217226 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
n/a | Services-other | 104 | 06/10/2009 | Paid | ($23.74) | |
n/a | Services-other | 103 | 06/10/2009 | Paid | ($7.53) | |
n/a | Services-other | 101 | 06/10/2009 | Paid | ($7.56) | |
n/a | Services-other | 102 | 06/10/2009 | Paid | ($23.37) |