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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 14042821237

Total:$2,392.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13102902349 n/a Collection Services 151 04/29/2014 Paid $566.62
DO 1100 13102902349 n/a Collection Services 141 04/29/2014 Paid $271.20
DO 1100 13102902349 n/a Collection Services 111 04/29/2014 Paid $734.98
DO 1100 13102902349 n/a Collection Services 131 04/29/2014 Paid $505.23
DO 1100 13102902349 n/a Collection Services 121 04/29/2014 Paid $314.37
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