PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | BILLING AND REVENUE MEASUREMENT |
PAYEE | CONTRACT CALLERS, INC. |
PAYMENT REQUEST | PRM 1100 17120706133 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 17100300334 | n/a | Collection Services | 111 | 12/08/2017 | Paid | $4,032.01 |
DO 1100 17112003136 | n/a | Collection Services | 121 | 12/08/2017 | Paid | $7,320.35 |