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 13020613303 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 12100800791 | n/a | Collection Services | 141 | 02/07/2013 | Paid | $61.84 |
DO 1100 12100800791 | n/a | Collection Services | 111 | 02/07/2013 | Paid | $69.28 |
DO 1100 12100800791 | n/a | Collection Services | 151 | 02/07/2013 | Paid | $614.50 |
DO 1100 12100800791 | n/a | Collection Services | 121 | 02/07/2013 | Paid | $126.00 |
DO 1100 12100800791 | n/a | Collection Services | 131 | 02/07/2013 | Paid | $161.36 |