Data Drill Down for All Months & All Years
PURCHASE ORDER
DEPARTMENT | AUSTIN ENERGY |
---|---|
FUND | ELECTRIC UTILITY OPERATING FND |
PROGRAM | MISCELLANEOUS |
ACTIVITY | MISCELLANEOUS |
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | NCO FINANCIAL SYSTEMS INC |
PAYMENT REQUEST | PRM 1100 09021017314 |
PURCHASE ORDERS | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 1100 09011609664 | n/a | Collection Services | 1111 | 02/11/2009 | Paid | $53.62 |
DO 1100 09011609666 | n/a | Collection Services | 191 | 02/11/2009 | Paid | $1,934.05 |
DO 1100 09011609666 | n/a | Collection Services | 181 | 02/11/2009 | Paid | $1,079.13 |
DO 1100 09011609666 | n/a | Collection Services | 1101 | 02/11/2009 | Paid | $369.16 |
DO 1100 09011609669 | n/a | Collection Services | 171 | 02/11/2009 | Paid | $1,309.75 |
DO 1100 09011609669 | n/a | Collection Services | 121 | 02/11/2009 | Paid | $1,275.32 |
DO 1100 09011609669 | n/a | Collection Services | 111 | 02/11/2009 | Paid | $1,196.68 |
DO 1100 09011609673 | n/a | Collection Services | 141 | 02/11/2009 | Paid | $180.53 |
DO 1100 09011609673 | n/a | Collection Services | 131 | 02/11/2009 | Paid | $632.53 |
DO 1100 09011609679 | n/a | Collection Services | 161 | 02/11/2009 | Paid | $380.11 |
DO 1100 09011609679 | n/a | Collection Services | 1121 | 02/11/2009 | Paid | $34.41 |
DO 1100 09011609679 | n/a | Collection Services | 151 | 02/11/2009 | Paid | $2,842.13 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.