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 11062126159 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 10110803664 | n/a | Collection Services | 141 | 06/22/2011 | Paid | $2,185.01 |
DO 1100 10110803664 | n/a | Collection Services | 111 | 06/22/2011 | Paid | $2,855.14 |
DO 1100 10110803664 | n/a | Collection Services | 121 | 06/22/2011 | Paid | $1,325.81 |
DO 1100 10110803664 | n/a | Collection Services | 131 | 06/22/2011 | Paid | $3,433.81 |