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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 PENN CREDIT CORPORATION
PAYMENT REQUEST PRM 1100 14060625409

Total:$1,433.37

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13102902358 n/a Collection Services 111 06/09/2014 Paid $452.56
DO 1100 13102902358 n/a Collection Services 131 06/09/2014 Paid $280.18
DO 1100 13102902358 n/a Collection Services 121 06/09/2014 Paid $220.12
DO 1100 13102902358 n/a Collection Services 141 06/09/2014 Paid $480.51
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