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 | NCO FINANCIAL SYSTEMS INC |
| PAYMENT REQUEST | PRM 1100 11092335235 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 11080322357 | n/a | Collection Services | 131 | 09/26/2011 | Paid | $430.82 |
| DO 1100 11080322357 | n/a | Collection Services | 141 | 09/26/2011 | Paid | $1,310.21 |
| DO 1100 11080322357 | n/a | Collection Services | 121 | 09/26/2011 | Paid | $1,640.80 |
| DO 1100 11080322357 | n/a | Collection Services | 111 | 09/26/2011 | Paid | $565.17 |