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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 14092638201

Total:$11,114.57

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14073117927 n/a Collection Services 151 09/29/2014 Paid $245.16
DO 1100 14073117927 n/a Collection Services 171 09/29/2014 Paid $466.82
DO 1100 14073117927 n/a Collection Services 191 09/29/2014 Paid $1,513.39
DO 1100 14073117927 n/a Collection Services 121 09/29/2014 Paid $786.29
DO 1100 14073117927 n/a Collection Services 181 09/29/2014 Paid $30.00
DO 1100 14073117927 n/a Collection Services 141 09/29/2014 Paid $1,082.57
DO 1100 14073117927 n/a Collection Services 161 09/29/2014 Paid $2,434.57
DO 1100 14073117927 n/a Collection Services 1121 09/29/2014 Paid $673.19
DO 1100 14073117927 n/a Collection Services 1131 09/29/2014 Paid $1,677.85
DO 1100 14073117927 n/a Collection Services 131 09/29/2014 Paid $355.74
DO 1100 14073117927 n/a Collection Services 111 09/29/2014 Paid $341.54
DO 1100 14073117927 n/a Collection Services 1101 09/29/2014 Paid $475.57
DO 1100 14073117927 n/a Collection Services 1111 09/29/2014 Paid $1,031.88
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