Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | CUSTOMER CARE |
| ACTIVITY | BILLING AND REVENUE MEASUREMENT |
| PAYEE | CREDIT SYSTEMS INTERNATIONAL INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 13112706358 | Collection Services | 12/02/2013 | Paid | $6.00 |
| PRM 1100 13112105825 | Collection Services | 11/22/2013 | Paid | $1,858.93 |
| PRM 1100 13112105833 | Collection Services | 11/22/2013 | Paid | $32.65 |
| PRM 1100 13112005692 | Collection Services | 11/21/2013 | Paid | $791.94 |
| PRM 1100 13111905558 | Collection Services | 11/20/2013 | Paid | $1,681.34 |
| PRM 1100 13111905561 | Collection Services | 11/20/2013 | Paid | $2,905.09 |
| PRM 1100 13111905563 | Collection Services | 11/20/2013 | Paid | $3,343.68 |
| PRM 1100 13111905565 | Collection Services | 11/20/2013 | Paid | $890.15 |