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 13071929189 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 13052214329 | n/a | Collection Services | 131 | 07/22/2013 | Paid | $3,583.21 |
DO 1100 13052214329 | n/a | Collection Services | 121 | 07/22/2013 | Paid | $163.37 |
DO 1100 13052214329 | n/a | Collection Services | 111 | 07/22/2013 | Paid | $2,340.14 |