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 18071725886 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 18030207547 | MA 1100 NA180000039 | Collection Services | 121 | 07/18/2018 | Paid | $812.80 |
DO 1100 18030207547 | MA 1100 NA180000039 | Collection Services | 111 | 07/18/2018 | Paid | $311.11 |
DO 1100 18030207547 | MA 1100 NA180000039 | Collection Services | 141 | 07/18/2018 | Paid | $355.17 |
DO 1100 18030207547 | MA 1100 NA180000039 | Collection Services | 131 | 07/18/2018 | Paid | $1,427.96 |