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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 CREDIT SYSTEMS INTERNATIONAL
PAYMENT REQUEST PRM 1100 10051123553

Total:$45,578.26

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10042218003 n/a Collection Services 111 05/12/2010 Paid $5,384.22
DO 1100 10042218003 n/a Collection Services 171 05/12/2010 Paid $7,371.76
DO 1100 10042218003 n/a Collection Services 121 05/12/2010 Paid $7,764.32
DO 1100 10042218003 n/a Collection Services 131 05/12/2010 Paid $6,480.11
DO 1100 10042218003 n/a Collection Services 161 05/12/2010 Paid $9,058.76
DO 1100 10042218003 n/a Collection Services 141 05/12/2010 Paid $3,565.94
DO 1100 10042218003 n/a Collection Services 151 05/12/2010 Paid $5,953.15
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