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 15012611978 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 14102702075 | n/a | Collection Services | 131 | 01/27/2015 | Paid | $27.53 |
| DO 1100 14102702075 | n/a | Collection Services | 141 | 01/27/2015 | Paid | $152.65 |
| DO 1100 14102702075 | n/a | Collection Services | 111 | 01/27/2015 | Paid | $658.10 |
| DO 1100 14102702075 | n/a | Collection Services | 121 | 01/27/2015 | Paid | $103.95 |