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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 18030613952

Total:$3,431.01

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 18020606439 MA 1100 NA180000039 Collection Services 121 03/07/2018 Paid $1,375.20
DO 1100 18020606439 MA 1100 NA180000039 Collection Services 141 03/07/2018 Paid $739.85
DO 1100 18020606439 MA 1100 NA180000039 Collection Services 131 03/07/2018 Paid $820.71
DO 1100 18020606439 MA 1100 NA180000039 Collection Services 111 03/07/2018 Paid $495.25
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