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 14092638212 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 13110102545 | n/a | Collection Services | 131 | 09/29/2014 | Paid | $2,238.91 |
DO 1100 13110102545 | n/a | Collection Services | 121 | 09/29/2014 | Paid | $3,653.03 |
DO 1100 13110102545 | n/a | Collection Services | 141 | 09/29/2014 | Paid | $240.29 |
DO 1100 13110102545 | n/a | Collection Services | 111 | 09/29/2014 | Paid | $467.88 |