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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 09081039541

Total:$1,680.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09073128452 n/a Collection Services 111 08/11/2009 Paid $26.08
DO 1100 09073128452 n/a Collection Services 131 08/11/2009 Paid $1,241.27
DO 1100 09073128452 n/a Collection Services 121 08/11/2009 Paid $366.58
DO 1100 09073128452 n/a Collection Services 141 08/11/2009 Paid $46.17
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