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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 CUSTOMER CARE
ACTIVITY CUSTOMER CONTACT CENTER
PAYEE NCO FINANCIAL SYSTEMS INC
PAYMENT REQUEST PRM 1100 09111905595

Total:$11,595.01

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 09103002977 n/a Collection Services 1111 11/20/2009 Paid $55.01
DO 1100 09103002977 n/a Collection Services 131 11/20/2009 Paid $529.34
DO 1100 09103002977 n/a Collection Services 161 11/20/2009 Paid $1,096.75
DO 1100 09103002977 n/a Collection Services 1121 11/20/2009 Paid $24.75
DO 1100 09103002977 n/a Collection Services 121 11/20/2009 Paid $903.20
DO 1100 09103002977 n/a Collection Services 1101 11/20/2009 Paid $2,222.17
DO 1100 09103002977 n/a Collection Services 111 11/20/2009 Paid $513.84
DO 1100 09103002977 n/a Collection Services 141 11/20/2009 Paid $2,256.21
DO 1100 09103002977 n/a Collection Services 181 11/20/2009 Paid $14.40
DO 1100 09103002977 n/a Collection Services 151 11/20/2009 Paid $24.15
DO 1100 09103002977 n/a Collection Services 171 11/20/2009 Paid $2,949.32
DO 1100 09103002977 n/a Collection Services 191 11/20/2009 Paid $1,005.87
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