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 18013010706 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 17100300337 | n/a | Collection Services | 131 | 01/31/2018 | Paid | $34.23 |
DO 1100 18011005278 | n/a | Collection Services | 121 | 01/31/2018 | Paid | $1,965.97 |
DO 1100 18011005278 | n/a | Collection Services | 111 | 01/31/2018 | Paid | $1,544.26 |