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 BILLING AND REVENUE MEASUREMENT
PAYEE NCO FINANCIAL SYSTEMS INC
PAYMENT REQUEST PRM 1100 11100400198

Total:$3,915.91

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11080322357 n/a Collection Services 131 10/05/2011 Paid $230.49
DO 1100 11080322357 n/a Collection Services 151 10/05/2011 Paid $125.90
DO 1100 11080322357 n/a Collection Services 161 10/05/2011 Paid $1,327.92
DO 1100 11080322357 n/a Collection Services 111 10/05/2011 Paid $909.99
DO 1100 11080322357 n/a Collection Services 141 10/05/2011 Paid $8.37
DO 1100 11080322357 n/a Collection Services 121 10/05/2011 Paid $1,313.24
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice