PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | BILLING AND REVENUE MEASUREMENT |
PAYEE | ACCOUNT CONTROL TECHNOLOGY, INC. |
PAYMENT REQUEST | PRM 1100 19071526560 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 18100100162 | MA 1100 NA180000039 | Collection Services | 121 | 07/16/2019 | Paid | $1,543.42 |
DO 1100 18100100162 | MA 1100 NA180000039 | Collection Services | 111 | 07/16/2019 | Paid | $945.89 |