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 |
| PAYMENT REQUEST | PRM 1100 11100300004 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 11062119315 | n/a | Collection Services | 111 | 10/04/2011 | Paid | $5,300.46 |
| DO 1100 11062119315 | n/a | Collection Services | 121 | 10/04/2011 | Paid | $3,504.81 |