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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 14010810070

Total:$3,514.90

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13110102543 n/a Collection Services 171 01/09/2014 Paid $471.19
DO 1100 13110102543 n/a Collection Services 161 01/09/2014 Paid $200.96
DO 1100 13110102543 n/a Collection Services 111 01/09/2014 Paid $401.29
DO 1100 13110102543 n/a Collection Services 141 01/09/2014 Paid $125.63
DO 1100 13110102543 n/a Collection Services 151 01/09/2014 Paid $1,407.41
DO 1100 13110102543 n/a Collection Services 131 01/09/2014 Paid $682.50
DO 1100 13110102543 n/a Collection Services 181 01/09/2014 Paid $124.07
DO 1100 13110102543 n/a Collection Services 121 01/09/2014 Paid $101.85
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