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 19082931089 |
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 | 08/30/2019 | Paid | $2,721.60 |
| DO 1100 18100100176 | MA 1100 NA180000077 | Collection Services | 121 | 08/30/2019 | Paid | $98.09 |