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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 NCO FINANCIAL SYSTEMS INC
PAYMENT REQUEST PRM 1100 13101401217

Total:$652.75

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 12100800791 n/a Collection Services 121 10/15/2013 Paid $4.50
DO 1100 12100800791 n/a Collection Services 151 10/15/2013 Paid $4.50
DO 1100 12100800791 n/a Collection Services 181 10/15/2013 Paid $4.50
DO 1100 12100800791 n/a Collection Services 111 10/15/2013 Paid $40.16
DO 1100 12100800791 n/a Collection Services 161 10/15/2013 Paid $175.48
DO 1100 12100800791 n/a Collection Services 171 10/15/2013 Paid $237.19
DO 1100 12100800791 n/a Collection Services 141 10/15/2013 Paid $4.50
DO 1100 12100800791 n/a Collection Services 131 10/15/2013 Paid $181.92
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