Payment Request
PAYEE | I C SYSTEM INC |
---|---|
EXPENSE CATEGORY | SERVICES-COLLECTION COSTS |
DEPARTMENT | AUSTIN ENERGY |
FUND | AUSTIN ENERGY FUND |
PROGRAM | CUSTOMER CARE |
ACTIVITY | BILLING AND REVENUE MEASUREMENT | PAYMENT REQUEST | PRC 1100 MAX127669 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DOM 1100 MAX167580 | n/a | Collection Services | 111 | 04/24/2024 | Paid | $1,663.67 |