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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 19042919246

Total:$2,963.19

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 18100100151 MA 1100 NA180000039 Collection Services 121 04/30/2019 Paid $105.54
DO 1100 18100100151 MA 1100 NA180000039 Collection Services 151 04/30/2019 Paid $754.55
DO 1100 18100100151 MA 1100 NA180000039 Collection Services 131 04/30/2019 Paid $1,917.77
DO 1100 18100100176 MA 1100 NA180000077 Collection Services 141 04/30/2019 Paid $28.52
DO 1100 18100100176 MA 1100 NA180000077 Collection Services 111 04/30/2019 Paid $156.81
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