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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 PENN CREDIT CORPORATION
PAYMENT REQUEST PRM 1100 11052023330

Total:$6,565.63

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11032212894 n/a Collection Services 171 05/23/2011 Paid $145.14
DO 1100 11032212894 n/a Collection Services 111 05/23/2011 Paid $526.40
DO 1100 11032212894 n/a Collection Services 121 05/23/2011 Paid $1,555.81
DO 1100 11032212894 n/a Collection Services 131 05/23/2011 Paid $924.47
DO 1100 11032212894 n/a Collection Services 151 05/23/2011 Paid $1,086.48
DO 1100 11032212894 n/a Collection Services 141 05/23/2011 Paid $1,049.60
DO 1100 11032212894 n/a Collection Services 161 05/23/2011 Paid $1,277.73
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