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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 14022714856

Total:$556.48

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13102902349 n/a Collection Services 141 02/28/2014 Paid $337.42
DO 1100 13102902349 n/a Collection Services 111 02/28/2014 Paid $34.03
DO 1100 13102902349 n/a Collection Services 131 02/28/2014 Paid $39.64
DO 1100 13102902349 n/a Collection Services 121 02/28/2014 Paid $145.39
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