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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 19021411966

Total:$1,885.49

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 18100100157 MA 1100 NA180000039 Collection Services 111 02/15/2019 Paid $151.11
DO 1100 18100100157 MA 1100 NA180000039 Collection Services 131 02/15/2019 Paid $45.75
DO 1100 18100100157 MA 1100 NA180000039 Collection Services 151 02/15/2019 Paid $154.76
DO 1100 18100100157 MA 1100 NA180000039 Collection Services 161 02/15/2019 Paid $738.70
DO 1100 18100100157 MA 1100 NA180000039 Collection Services 121 02/15/2019 Paid $23.74
DO 1100 18100100157 MA 1100 NA180000039 Collection Services 141 02/15/2019 Paid $771.43
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