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 15020513196 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 14102702079 | n/a | Collection Services | 111 | 02/06/2015 | Paid | $3,304.20 |
DO 1100 14102702090 | n/a | Collection Services | 131 | 02/06/2015 | Paid | $137.94 |
DO 1100 14102702090 | n/a | Collection Services | 121 | 02/06/2015 | Paid | $254.77 |