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 15012211761 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 14121004781 | n/a | Collection Services | 171 | 01/23/2015 | Paid | $3,021.08 |
DO 1100 14121004781 | n/a | Collection Services | 141 | 01/23/2015 | Paid | $551.21 |
DO 1100 14121004781 | n/a | Collection Services | 161 | 01/23/2015 | Paid | $443.42 |
DO 1100 14121004781 | n/a | Collection Services | 151 | 01/23/2015 | Paid | $4,213.97 |
DO 1100 14121004781 | n/a | Collection Services | 131 | 01/23/2015 | Paid | $467.41 |
DO 1100 14121004781 | n/a | Collection Services | 121 | 01/23/2015 | Paid | $3,070.77 |
DO 1100 14121004781 | n/a | Collection Services | 111 | 01/23/2015 | Paid | $301.59 |