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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 09092444894

Total:$3,278.83

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09090131456 n/a Collection Services 121 09/25/2009 Paid $457.15
DO 1100 09090131456 n/a Collection Services 111 09/25/2009 Paid $28.01
DO 1100 09090131456 n/a Collection Services 131 09/25/2009 Paid $533.50
DO 1100 09090432018 n/a Collection Services 161 09/25/2009 Paid $349.25
DO 1100 09090432018 n/a Collection Services 151 09/25/2009 Paid $1,796.26
DO 1100 09090432018 n/a Collection Services 141 09/25/2009 Paid $114.66
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