PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | CUSTOMER CONTACT CENTER |
PAYEE | PENN CREDIT CORPORATION |
PAYMENT REQUEST | PRM 1100 11011110167 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 10072026131 | n/a | Collection Services | 131 | 01/14/2011 | Paid | $677.87 |
DO 1100 10072026131 | n/a | Collection Services | 121 | 01/14/2011 | Paid | $1,333.92 |
DO 1100 10072026131 | n/a | Collection Services | 111 | 01/14/2011 | Paid | $390.14 |