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 12010408690 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 11100500343 | n/a | Collection Services | 131 | 01/05/2012 | Paid | $1,597.77 |
DO 1100 11100500343 | n/a | Collection Services | 121 | 01/05/2012 | Paid | $1,076.49 |
DO 1100 11100500343 | n/a | Collection Services | 111 | 01/05/2012 | Paid | $1,459.94 |