PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | BILLING AND REVENUE MEASUREMENT |
PAYEE | TRANSWORLD SYSTEMS INC |
PAYMENT REQUEST | PRM 1100 14122208423 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 14121004781 | n/a | Collection Services | 121 | 12/23/2014 | Paid | $998.76 |
DO 1100 14121004781 | n/a | Collection Services | 141 | 12/23/2014 | Paid | $584.79 |
DO 1100 14121004781 | n/a | Collection Services | 131 | 12/23/2014 | Paid | $1,712.96 |
DO 1100 14121004781 | n/a | Collection Services | 111 | 12/23/2014 | Paid | $4,807.60 |
DO 1100 14121004781 | n/a | Collection Services | 151 | 12/23/2014 | Paid | $2,475.74 |