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 12092534893 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 11100500342 | n/a | Collection Services | 141 | 09/26/2012 | Paid | $194.47 |
DO 1100 11100500342 | n/a | Collection Services | 111 | 09/26/2012 | Paid | $375.91 |
DO 1100 11100500342 | n/a | Collection Services | 131 | 09/26/2012 | Paid | $34.31 |
DO 1100 11100500342 | n/a | Collection Services | 121 | 09/26/2012 | Paid | $17.54 |