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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 14120206283

Total:$664.15

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14102702090 n/a Collection Services 111 12/02/2014 Paid $149.01
DO 1100 14102702090 n/a Collection Services 161 12/02/2014 Paid $140.39
DO 1100 14102702090 n/a Collection Services 141 12/02/2014 Paid $120.94
DO 1100 14102702090 n/a Collection Services 131 12/02/2014 Paid $101.02
DO 1100 14102702090 n/a Collection Services 121 12/02/2014 Paid $53.79
DO 1100 14102702090 n/a Collection Services 151 12/02/2014 Paid $99.00
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