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 17061324745 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 16100500513 | n/a | Collection Services | 121 | 06/14/2017 | Paid | $14.29 |
DO 1100 16100500513 | n/a | Collection Services | 111 | 06/14/2017 | Paid | $331.70 |
DO 1100 17052411458 | n/a | Collection Services | 131 | 06/14/2017 | Paid | $216.66 |