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 16091237073 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 15101200961 | n/a | Collection Services | 141 | 09/13/2016 | Paid | $64.35 |
DO 1100 15101200961 | n/a | Collection Services | 121 | 09/13/2016 | Paid | $62.31 |
DO 1100 15101401168 | n/a | Collection Services | 131 | 09/13/2016 | Paid | $1,889.69 |
DO 1100 15101401168 | n/a | Collection Services | 111 | 09/13/2016 | Paid | $1,806.98 |