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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 15012311858

Total:$19,778.26

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 14102702079 n/a Collection Services 131 01/26/2015 Paid $5,262.95
DO 1100 14102702079 n/a Collection Services 111 01/26/2015 Paid $1,774.70
DO 1100 14102702079 n/a Collection Services 121 01/26/2015 Paid $1,270.71
DO 1100 14102702079 n/a Collection Services 161 01/26/2015 Paid $2,335.51
DO 1100 14102702079 n/a Collection Services 141 01/26/2015 Paid $5,446.67
DO 1100 14102702079 n/a Collection Services 151 01/26/2015 Paid $3,067.55
DO 1100 14102702090 n/a Collection Services 171 01/26/2015 Paid $109.86
DO 1100 14102702090 n/a Collection Services 191 01/26/2015 Paid $107.45
DO 1100 14102702090 n/a Collection Services 1101 01/26/2015 Paid $107.54
DO 1100 14102702090 n/a Collection Services 181 01/26/2015 Paid $212.55
DO 1100 14102702090 n/a Collection Services 1111 01/26/2015 Paid $82.77
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