Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | CUSTOMER CARE |
| ACTIVITY | BILLING AND REVENUE MEASUREMENT |
| PAYEE | CREDIT SYSTEMS INTERNATIONAL INC |
| PAYMENT REQUEST | PRM 1100 13010809794 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 12100800795 | n/a | Collection Services | 111 | 01/09/2013 | Paid | $771.70 |
| DO 1100 12100800795 | n/a | Collection Services | 121 | 01/09/2013 | Paid | $80.09 |
| DO 1100 12100800795 | n/a | Collection Services | 131 | 01/09/2013 | Paid | $74.40 |