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 15090137030 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 15061815634 | n/a | Collection Services | 121 | 09/02/2015 | Paid | $424.86 |
DO 1100 15061815634 | n/a | Collection Services | 131 | 09/02/2015 | Paid | $2,560.28 |
DO 1100 15061815634 | n/a | Collection Services | 141 | 09/02/2015 | Paid | $362.05 |
DO 1100 15061815634 | n/a | Collection Services | 111 | 09/02/2015 | Paid | $3,731.30 |