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Data Drill Down for All Months & All Years

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 16121907459

Total:$2,437.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 16100500513 n/a Collection Services 141 12/20/2016 Paid $1,185.82
DO 1100 16100500513 n/a Collection Services 111 12/20/2016 Paid $1,143.62
DO 1100 16100500513 n/a Collection Services 121 12/20/2016 Paid $71.79
DO 1100 16100500513 n/a Collection Services 131 12/20/2016 Paid $36.69
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