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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 09051129035

Total:$6,315.37

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09042118957 n/a Collection Services 131 05/12/2009 Paid $356.00
DO 1100 09042118957 n/a Collection Services 121 05/12/2009 Paid $509.22
DO 1100 09042118957 n/a Collection Services 141 05/12/2009 Paid $1,885.63
DO 1100 09042118957 n/a Collection Services 111 05/12/2009 Paid $2,117.73
DO 1100 09042118957 n/a Collection Services 151 05/12/2009 Paid $1,446.79
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