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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM CUSTOMER CARE
ACTIVITY BILLING AND REVENUE MEASUREMENT
PAYEE CREDIT PROTECTION ASSOCIATION
PAYMENT REQUEST PRM 1100 14070128142

Total:$10,380.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13102502116 n/a Collection Services 181 07/02/2014 Paid $46.20
DO 1100 13110102544 n/a Collection Services 111 07/02/2014 Paid $1,393.00
DO 1100 13110102544 n/a Collection Services 141 07/02/2014 Paid $1,972.76
DO 1100 13110102544 n/a Collection Services 171 07/02/2014 Paid $966.74
DO 1100 13110102544 n/a Collection Services 131 07/02/2014 Paid $2,093.18
DO 1100 13110102544 n/a Collection Services 151 07/02/2014 Paid $1,512.34
DO 1100 13110102544 n/a Collection Services 121 07/02/2014 Paid $919.72
DO 1100 13110102544 n/a Collection Services 161 07/02/2014 Paid $1,476.76
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