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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 BILLING AND REVENUE MEASUREMENT
PAYEE GILA LLC
PAYMENT REQUEST PRM 1100 12071327391

Total:$915.06

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11100500342 n/a Collection Services 111 07/16/2012 Paid $702.63
DO 1100 11100500342 n/a Collection Services 141 07/16/2012 Paid $61.21
DO 1100 11100500342 n/a Collection Services 121 07/16/2012 Paid $113.87
DO 1100 11100500342 n/a Collection Services 131 07/16/2012 Paid $37.35
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