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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM CUSTOMER CARE
ACTIVITY BILLING AND REVENUE MEASUREMENT
PAYEE GILA LLC
PAYMENT REQUEST PRM 1100 14051523341

Total:$9,456.18

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13110102545 n/a Collection Services 151 05/16/2014 Paid $1,491.17
DO 1100 13110102545 n/a Collection Services 121 05/16/2014 Paid $1,615.39
DO 1100 13110102545 n/a Collection Services 111 05/16/2014 Paid $757.35
DO 1100 13110102545 n/a Collection Services 171 05/16/2014 Paid $873.54
DO 1100 13110102545 n/a Collection Services 181 05/16/2014 Paid $2,148.47
DO 1100 13110102545 n/a Collection Services 131 05/16/2014 Paid $1,076.58
DO 1100 13110102545 n/a Collection Services 161 05/16/2014 Paid $880.61
DO 1100 13110102545 n/a Collection Services 141 05/16/2014 Paid $613.07
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