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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 AMERICOLLECT, INC.
PAYMENT REQUEST PRM 1100 14012211392

Total:$598.92

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13102902349 n/a Collection Services 161 01/23/2014 Paid $49.61
DO 1100 13102902349 n/a Collection Services 141 01/23/2014 Paid $246.89
DO 1100 13102902349 n/a Collection Services 121 01/23/2014 Paid $13.16
DO 1100 13102902349 n/a Collection Services 151 01/23/2014 Paid $112.53
DO 1100 13102902349 n/a Collection Services 111 01/23/2014 Paid $55.44
DO 1100 13102902349 n/a Collection Services 131 01/23/2014 Paid $121.29
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