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 17033017764 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 17012406237 | n/a | Collection Services | 111 | 03/31/2017 | Paid | $4,718.64 |
DO 1100 17012406237 | n/a | Collection Services | 121 | 03/31/2017 | Paid | $6,411.94 |