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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 NCO FINANCIAL SYSTEMS INC
PAYMENT REQUEST PRM 1100 09032322459

Total:$8,570.78

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09022413521 n/a Collection Services 121 03/24/2009 Paid $1,755.77
DO 1100 09022413521 n/a Collection Services 141 03/24/2009 Paid $741.04
DO 1100 09022413521 n/a Collection Services 161 03/24/2009 Paid $760.61
DO 1100 09022413521 n/a Collection Services 151 03/24/2009 Paid $2,444.59
DO 1100 09022413521 n/a Collection Services 131 03/24/2009 Paid $2,327.13
DO 1100 09022413521 n/a Collection Services 111 03/24/2009 Paid $541.64
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