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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 14120206392

Total:$5,484.02

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14102702101 n/a Collection Services 121 12/03/2014 Paid $1,448.66
DO 1100 14102702101 n/a Collection Services 131 12/03/2014 Paid $753.61
DO 1100 14102702101 n/a Collection Services 111 12/03/2014 Paid $513.90
DO 1100 14102702101 n/a Collection Services 141 12/03/2014 Paid $1,211.06
DO 1100 14102702101 n/a Collection Services 151 12/03/2014 Paid $1,556.79
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