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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 14112505997

Total:$1,446.37

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14102702075 n/a Collection Services 141 11/26/2014 Paid $162.53
DO 1100 14102702075 n/a Collection Services 131 11/26/2014 Paid $269.32
DO 1100 14102702075 n/a Collection Services 111 11/26/2014 Paid $554.45
DO 1100 14102702075 n/a Collection Services 161 11/26/2014 Paid $253.78
DO 1100 14102702075 n/a Collection Services 151 11/26/2014 Paid $22.93
DO 1100 14102702075 n/a Collection Services 121 11/26/2014 Paid $183.36
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