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 15080533860 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 15061815634 | n/a | Collection Services | 131 | 08/06/2015 | Paid | $377.05 |
DO 1100 15061815634 | n/a | Collection Services | 111 | 08/06/2015 | Paid | $704.62 |
DO 1100 15061815634 | n/a | Collection Services | 141 | 08/06/2015 | Paid | $3,902.84 |
DO 1100 15061815634 | n/a | Collection Services | 121 | 08/06/2015 | Paid | $1,406.99 |