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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 NCO FINANCIAL SYSTEMS INC
PAYMENT REQUEST PRM 1100 12071327393

Total:$1,588.49

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11100500340 n/a Collection Services 121 07/16/2012 Paid $48.01
DO 1100 11100500340 n/a Collection Services 141 07/16/2012 Paid $635.15
DO 1100 11100500340 n/a Collection Services 131 07/16/2012 Paid $220.08
DO 1100 11100500340 n/a Collection Services 111 07/16/2012 Paid $71.94
DO 1100 11100500340 n/a Collection Services 171 07/16/2012 Paid $161.66
DO 1100 11100500340 n/a Collection Services 161 07/16/2012 Paid $2.70
DO 1100 11100500340 n/a Collection Services 151 07/16/2012 Paid $448.95
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