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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 19012909616

Total:$3,797.94

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 18100100157 MA 1100 NA180000039 Collection Services 151 01/30/2019 Paid $119.24
DO 1100 18100100157 MA 1100 NA180000039 Collection Services 121 01/30/2019 Paid $282.64
DO 1100 18100100157 MA 1100 NA180000039 Collection Services 111 01/30/2019 Paid $939.45
DO 1100 18100100157 MA 1100 NA180000039 Collection Services 161 01/30/2019 Paid $1,092.68
DO 1100 18100100157 MA 1100 NA180000039 Collection Services 171 01/30/2019 Paid $303.35
DO 1100 18100100157 MA 1100 NA180000039 Collection Services 141 01/30/2019 Paid $386.41
DO 1100 18100100157 MA 1100 NA180000039 Collection Services 131 01/30/2019 Paid $674.17
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