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 12092534883

Total:$561.01

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1100 11100500340 n/a Collection Services 161 09/26/2012 Paid $29.85
DO 1100 11100500340 n/a Collection Services 141 09/26/2012 Paid $46.67
DO 1100 11100500340 n/a Collection Services 171 09/26/2012 Paid $4.50
DO 1100 11100500340 n/a Collection Services 121 09/26/2012 Paid $54.00
DO 1100 11100500340 n/a Collection Services 151 09/26/2012 Paid $35.28
DO 1100 11100500340 n/a Collection Services 111 09/26/2012 Paid $22.88
DO 1100 11100500340 n/a Collection Services 181 09/26/2012 Paid $283.57
DO 1100 11100500340 n/a Collection Services 131 09/26/2012 Paid $84.26
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice