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 11030815806

Total:$7,971.71

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 10111704561 n/a Collection Services 111 03/09/2011 Paid $3,480.36
DO 1100 10111704561 n/a Collection Services 121 03/09/2011 Paid $100.00
DO 1100 10111704561 n/a Collection Services 181 03/09/2011 Paid $894.13
DO 1100 10111704561 n/a Collection Services 161 03/09/2011 Paid $1,871.21
DO 1100 10111704561 n/a Collection Services 131 03/09/2011 Paid $591.20
DO 1100 10111704561 n/a Collection Services 151 03/09/2011 Paid $200.00
DO 1100 10111704561 n/a Collection Services 171 03/09/2011 Paid $31.94
DO 1100 10111704561 n/a Collection Services 141 03/09/2011 Paid $802.87
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice