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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 14060425228

Total:$3,442.42

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13110102543 n/a Collection Services 131 06/05/2014 Paid $586.38
DO 1100 13110102543 n/a Collection Services 161 06/05/2014 Paid $457.42
DO 1100 13110102543 n/a Collection Services 111 06/05/2014 Paid $351.95
DO 1100 13110102543 n/a Collection Services 121 06/05/2014 Paid $75.00
DO 1100 13110102543 n/a Collection Services 171 06/05/2014 Paid $692.34
DO 1100 13110102543 n/a Collection Services 151 06/05/2014 Paid $711.89
DO 1100 13110102543 n/a Collection Services 141 06/05/2014 Paid $567.44
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