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 | WEST ASSET MANAGEMENT, INC. |
PAYMENT REQUEST | PRM 1100 11112205241 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 11100500347 | n/a | Collection Services | 121 | 11/23/2011 | Paid | $871.50 |
DO 1100 11100500347 | n/a | Collection Services | 111 | 11/23/2011 | Paid | $1,462.85 |
DO 1100 11100500347 | n/a | Collection Services | 141 | 11/23/2011 | Paid | $2,162.61 |
DO 1100 11100500347 | n/a | Collection Services | 131 | 11/23/2011 | Paid | $1,179.74 |