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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 11010509451

Total:$20,749.49

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10120805958 n/a Collection Services 131 01/06/2011 Paid $3,738.77
DO 1100 10120805958 n/a Collection Services 151 01/06/2011 Paid $4,475.08
DO 1100 10120805958 n/a Collection Services 141 01/06/2011 Paid $4,099.28
DO 1100 10120805958 n/a Collection Services 121 01/06/2011 Paid $1,828.95
DO 1100 10120805958 n/a Collection Services 111 01/06/2011 Paid $6,607.41
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