PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | BILLING AND REVENUE MEASUREMENT |
PAYEE | PENN CREDIT CORPORATION |
PAYMENT REQUEST | PRM 1100 14030715525 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 13102902358 | n/a | Collection Services | 131 | 03/10/2014 | Paid | $28.46 |
DO 1100 13102902358 | n/a | Collection Services | 141 | 03/10/2014 | Paid | $7.44 |
DO 1100 13102902358 | n/a | Collection Services | 111 | 03/10/2014 | Paid | $199.16 |
DO 1100 13102902358 | n/a | Collection Services | 121 | 03/10/2014 | Paid | $30.25 |