PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | BILLING AND REVENUE MEASUREMENT |
PAYEE | CREDIT SYSTEMS INTERNATIONAL INC |
PAYMENT REQUEST | PRM 1100 13112105825 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 13102502115 | n/a | Collection Services | 141 | 11/22/2013 | Paid | $439.08 |
DO 1100 13102502115 | n/a | Collection Services | 131 | 11/22/2013 | Paid | $253.57 |
DO 1100 13102502115 | n/a | Collection Services | 121 | 11/22/2013 | Paid | $273.43 |
DO 1100 13102502115 | n/a | Collection Services | 111 | 11/22/2013 | Paid | $892.85 |