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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE CREDIT SYSTEMS INTERNATIONAL
PAYMENT REQUEST PRM 1100 09011413652

Total:$17,898.89

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 08123008055 n/a Collection Services 111 01/15/2009 Paid $4,507.21
DO 1100 08123008055 n/a Collection Services 121 01/15/2009 Paid $6,157.72
DO 1100 08123108071 n/a Collection Services 131 01/15/2009 Paid $2,174.48
DO 1100 08123108091 n/a Collection Services 141 01/15/2009 Paid $5,059.48
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