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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 WEST ASSET MANAGEMENT, INC.
PAYMENT REQUEST PRM 1100 12042619779

Total:$16,207.83

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11100500347 n/a Collection Services 141 04/27/2012 Paid $477.66
DO 1100 11100500347 n/a Collection Services 111 04/27/2012 Paid $13,102.86
DO 1100 11100500347 n/a Collection Services 121 04/27/2012 Paid $664.91
DO 1100 11100500347 n/a Collection Services 131 04/27/2012 Paid $1,627.66
DO 1100 11100500347 n/a Collection Services 151 04/27/2012 Paid $334.74
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