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 18010408468 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 17100300325 | n/a | Collection Services | 131 | 01/05/2018 | Paid | $586.35 |
DO 1100 17100300325 | n/a | Collection Services | 141 | 01/05/2018 | Paid | $1,076.13 |
DO 1100 17100300325 | n/a | Collection Services | 111 | 01/05/2018 | Paid | $538.54 |
DO 1100 17100300325 | n/a | Collection Services | 121 | 01/05/2018 | Paid | $360.63 |