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 12061824592 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 11100500347 | n/a | Collection Services | 121 | 06/19/2012 | Paid | $1,448.29 |
DO 1100 11100500347 | n/a | Collection Services | 141 | 06/19/2012 | Paid | $4,332.78 |
DO 1100 11100500347 | n/a | Collection Services | 111 | 06/19/2012 | Paid | $948.98 |
DO 1100 11100500347 | n/a | Collection Services | 131 | 06/19/2012 | Paid | $1,797.80 |