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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 13092035810

Total:$4,425.15

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 13052214329 n/a Collection Services 121 09/23/2013 Paid $496.06
DO 1100 13052214329 n/a Collection Services 131 09/23/2013 Paid $911.64
DO 1100 13052214329 n/a Collection Services 141 09/23/2013 Paid $2,757.34
DO 1100 13052214329 n/a Collection Services 111 09/23/2013 Paid $260.11
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