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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 18101101003

Total:$3,007.47

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 18100100151 MA 1100 NA180000039 Collection Services 111 10/12/2018 Paid $245.71
DO 1100 18100100151 MA 1100 NA180000039 Collection Services 131 10/12/2018 Paid $482.41
DO 1100 18100100151 MA 1100 NA180000039 Collection Services 121 10/12/2018 Paid $2,128.83
DO 1100 18100100176 MA 1100 NA180000077 Collection Services 141 10/12/2018 Paid $71.54
DO 1100 18100100176 MA 1100 NA180000077 Collection Services 161 10/12/2018 Paid $25.98
DO 1100 18100100176 MA 1100 NA180000077 Collection Services 151 10/12/2018 Paid $53.00
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