PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | CUSTOMER CONTACT CENTER |
PAYEE | NCO FINANCIAL SYSTEMS INC |
PAYMENT REQUEST | PRM 1100 11070527320 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 11052317331 | n/a | Collection Services | 131 | 07/06/2011 | Paid | $4.50 |
DO 1100 11052317331 | n/a | Collection Services | 111 | 07/06/2011 | Paid | $1,079.40 |
DO 1100 11052317331 | n/a | Collection Services | 121 | 07/06/2011 | Paid | $282.35 |