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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 WEST ASSET MANAGEMENT, INC.
PAYMENT REQUEST PRM 1100 10082534975

Total:$13,616.18

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10061623036 n/a Collection Services 141 08/26/2010 Paid $2,491.40
DO 1100 10061623036 n/a Collection Services 161 08/26/2010 Paid $754.89
DO 1100 10061623036 n/a Collection Services 131 08/26/2010 Paid $1,472.85
DO 1100 10061623036 n/a Collection Services 171 08/26/2010 Paid $2,131.14
DO 1100 10061623036 n/a Collection Services 121 08/26/2010 Paid $1,720.05
DO 1100 10061623036 n/a Collection Services 151 08/26/2010 Paid $2,992.33
DO 1100 10061623036 n/a Collection Services 111 08/26/2010 Paid $2,053.52
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