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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 14030615409

Total:$6,111.27

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13110102543 n/a Collection Services 1101 03/07/2014 Paid $178.05
DO 1100 13110102543 n/a Collection Services 1121 03/07/2014 Paid $284.70
DO 1100 13110102543 n/a Collection Services 151 03/07/2014 Paid $423.90
DO 1100 13110102543 n/a Collection Services 191 03/07/2014 Paid $663.85
DO 1100 13110102543 n/a Collection Services 121 03/07/2014 Paid $466.36
DO 1100 13110102543 n/a Collection Services 1111 03/07/2014 Paid $455.48
DO 1100 13110102543 n/a Collection Services 141 03/07/2014 Paid $386.37
DO 1100 13110102543 n/a Collection Services 171 03/07/2014 Paid $128.07
DO 1100 13110102543 n/a Collection Services 111 03/07/2014 Paid $194.73
DO 1100 13110102543 n/a Collection Services 131 03/07/2014 Paid $301.75
DO 1100 13110102543 n/a Collection Services 161 03/07/2014 Paid $1,729.60
DO 1100 13110102543 n/a Collection Services 181 03/07/2014 Paid $898.41
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