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 19052822081 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 18100100151 | MA 1100 NA180000039 | Collection Services | 121 | 05/29/2019 | Paid | $704.80 |
DO 1100 18100100151 | MA 1100 NA180000039 | Collection Services | 111 | 05/29/2019 | Paid | $658.43 |