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 18010508693 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 17101301054 | n/a | Collection Services | 121 | 01/08/2018 | Paid | $2,631.54 |
DO 1100 17101301054 | n/a | Collection Services | 111 | 01/08/2018 | Paid | $1,160.77 |