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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 13120206420

Total:$4,142.95

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13110102543 n/a Collection Services 191 12/03/2013 Paid $43.84
DO 1100 13110102543 n/a Collection Services 151 12/03/2013 Paid $383.78
DO 1100 13110102543 n/a Collection Services 161 12/03/2013 Paid $9.00
DO 1100 13110102543 n/a Collection Services 1101 12/03/2013 Paid $100.00
DO 1100 13110102543 n/a Collection Services 111 12/03/2013 Paid $302.48
DO 1100 13110102543 n/a Collection Services 181 12/03/2013 Paid $2,682.98
DO 1100 13110102543 n/a Collection Services 131 12/03/2013 Paid $469.72
DO 1100 13110102543 n/a Collection Services 121 12/03/2013 Paid $82.80
DO 1100 13110102543 n/a Collection Services 171 12/03/2013 Paid $50.35
DO 1100 13110102543 n/a Collection Services 141 12/03/2013 Paid $18.00
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