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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 09082841985

Total:$6,346.82

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09081429776 n/a Collection Services 131 08/31/2009 Paid $891.96
DO 1100 09081429776 n/a Collection Services 111 08/31/2009 Paid $1,592.22
DO 1100 09081429776 n/a Collection Services 151 08/31/2009 Paid $334.63
DO 1100 09081429776 n/a Collection Services 141 08/31/2009 Paid $1,105.43
DO 1100 09081429776 n/a Collection Services 161 08/31/2009 Paid $1,359.06
DO 1100 09081429776 n/a Collection Services 121 08/31/2009 Paid $1,063.52
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