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 17121206560 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 17100300325 | n/a | Collection Services | 131 | 12/13/2017 | Paid | $26.97 |
DO 1100 17100300325 | n/a | Collection Services | 141 | 12/13/2017 | Paid | $764.28 |
DO 1100 17100300325 | n/a | Collection Services | 121 | 12/13/2017 | Paid | $23.52 |
DO 1100 17100300325 | n/a | Collection Services | 111 | 12/13/2017 | Paid | $401.99 |