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 11072929646 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 11052317331 | n/a | Collection Services | 141 | 08/01/2011 | Paid | $1,708.42 |
DO 1100 11052317331 | n/a | Collection Services | 131 | 08/01/2011 | Paid | $117.30 |
DO 1100 11052317331 | n/a | Collection Services | 121 | 08/01/2011 | Paid | $289.86 |
DO 1100 11052317331 | n/a | Collection Services | 111 | 08/01/2011 | Paid | $29.85 |