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 15102102360 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 15101401159 | n/a | Collection Services | 141 | 10/22/2015 | Paid | $264.86 |
DO 1100 15101401159 | n/a | Collection Services | 121 | 10/22/2015 | Paid | $182.63 |
DO 1100 15101401159 | n/a | Collection Services | 131 | 10/22/2015 | Paid | $76.48 |
DO 1100 15101401159 | n/a | Collection Services | 111 | 10/22/2015 | Paid | $1,988.09 |