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 12082031002 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 11100500347 | n/a | Collection Services | 111 | 08/21/2012 | Paid | $6,006.01 |
| DO 1100 11100500347 | n/a | Collection Services | 121 | 08/21/2012 | Paid | $1,084.63 |