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 13061825964 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 13052214329 | n/a | Collection Services | 121 | 06/19/2013 | Paid | $2,566.75 |
| DO 1100 13052214329 | n/a | Collection Services | 111 | 06/19/2013 | Paid | $3,602.69 |