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 19082730794 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 18100100166 | MA 1100 NA180000039 | Collection Services | 111 | 08/28/2019 | Paid | $696.57 |
DO 1100 18100100166 | MA 1100 NA180000039 | Collection Services | 121 | 08/28/2019 | Paid | $49.76 |