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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 19082730795

Total:$3,615.22

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 08/28/2019 Paid $356.77
DO 1100 18100100157 MA 1100 NA180000039 Collection Services 141 08/28/2019 Paid $964.49
DO 1100 18100100157 MA 1100 NA180000039 Collection Services 111 08/28/2019 Paid $334.24
DO 1100 18100100157 MA 1100 NA180000039 Collection Services 131 08/28/2019 Paid $809.68
DO 1100 18100100157 MA 1100 NA180000039 Collection Services 121 08/28/2019 Paid $991.55
DO 1100 18100100157 MA 1100 NA180000039 Collection Services 161 08/28/2019 Paid $158.49
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