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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 GILA CORPORATION
PAYMENT REQUEST PRM 1100 10071330216

Total:$8,261.22

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10042218032 n/a Collection Services 121 07/14/2010 Paid $2,017.66
DO 1100 10042218032 n/a Collection Services 141 07/14/2010 Paid $2,384.51
DO 1100 10042218032 n/a Collection Services 111 07/14/2010 Paid $1,899.73
DO 1100 10042218032 n/a Collection Services 131 07/14/2010 Paid $1,959.32
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