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 14073031817 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 13102902358 | n/a | Collection Services | 121 | 07/31/2014 | Paid | $1,341.35 |
DO 1100 13102902358 | n/a | Collection Services | 111 | 07/31/2014 | Paid | $1,450.25 |
DO 1100 13102902358 | n/a | Collection Services | 131 | 07/31/2014 | Paid | $772.02 |
DO 1100 13102902358 | n/a | Collection Services | 141 | 07/31/2014 | Paid | $706.21 |