Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 CUSTOMER CONTACT CENTER
PAYEE NCO FINANCIAL SYSTEMS INC
PAYMENT REQUEST PRM 1100 10051824324

Total:$6,096.81

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10042218019 n/a Collection Services 111 05/19/2010 Paid $1,715.02
DO 1100 10042218019 n/a Collection Services 131 05/19/2010 Paid $28.07
DO 1100 10042218019 n/a Collection Services 151 05/19/2010 Paid $1,227.92
DO 1100 10042218019 n/a Collection Services 141 05/19/2010 Paid $563.84
DO 1100 10042218019 n/a Collection Services 121 05/19/2010 Paid $26.94
DO 1100 10042218019 n/a Collection Services 161 05/19/2010 Paid $2,535.02
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice