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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 14092938383

Total:$10,718.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13110102544 n/a Collection Services 141 09/30/2014 Paid $1,348.57
DO 1100 13110102544 n/a Collection Services 131 09/30/2014 Paid $4,626.92
DO 1100 13110102544 n/a Collection Services 121 09/30/2014 Paid $1,270.20
DO 1100 13110102544 n/a Collection Services 151 09/30/2014 Paid $2,659.12
DO 1100 13110102544 n/a Collection Services 111 09/30/2014 Paid $813.57
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