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 09071636561 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 09062224743 | n/a | Collection Services | 111 | 07/17/2009 | Paid | $1,394.92 |
DO 1100 09062224743 | n/a | Collection Services | 121 | 07/17/2009 | Paid | $83.48 |
DO 1100 09062224743 | n/a | Collection Services | 131 | 07/17/2009 | Paid | $606.60 |