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 16090336254 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 15101200961 | n/a | Collection Services | 121 | 09/06/2016 | Paid | $67.43 |
DO 1100 15101401168 | n/a | Collection Services | 131 | 09/06/2016 | Paid | $1,988.04 |
DO 1100 15101401168 | n/a | Collection Services | 111 | 09/06/2016 | Paid | $1,248.29 |