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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 19081630033

Total:$3,474.33

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 18100100151 MA 1100 NA180000039 Collection Services 131 08/19/2019 Paid $665.21
DO 1100 18100100151 MA 1100 NA180000039 Collection Services 121 08/19/2019 Paid $692.34
DO 1100 18100100151 MA 1100 NA180000039 Collection Services 111 08/19/2019 Paid $1,909.72
DO 1100 18100100176 MA 1100 NA180000077 Collection Services 161 08/19/2019 Paid $23.11
DO 1100 18100100176 MA 1100 NA180000077 Collection Services 171 08/19/2019 Paid $58.17
DO 1100 18100100176 MA 1100 NA180000077 Collection Services 151 08/19/2019 Paid $31.12
DO 1100 18100100176 MA 1100 NA180000077 Collection Services 141 08/19/2019 Paid $94.66
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