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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 LLC
PAYMENT REQUEST PRM 1100 11052323436

Total:$8,237.23

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10110803672 n/a Collection Services 161 05/24/2011 Paid $1,565.79
DO 1100 10110803672 n/a Collection Services 121 05/24/2011 Paid $1,712.20
DO 1100 10110803672 n/a Collection Services 111 05/24/2011 Paid $1,875.97
DO 1100 10110803672 n/a Collection Services 141 05/24/2011 Paid $954.96
DO 1100 10110803672 n/a Collection Services 131 05/24/2011 Paid $1,092.13
DO 1100 10110803672 n/a Collection Services 151 05/24/2011 Paid $1,036.18
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