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 | NCO FINANCIAL SYSTEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 15040920698 | Collection Services | 04/10/2015 | Paid | $993.73 |
| PRM 1100 14120206392 | Collection Services | 12/03/2014 | Paid | $5,484.02 |
| PRM 1100 14120206297 | Collection Services | 12/02/2014 | Paid | $717.26 |
| PRM 1100 14120206299 | Collection Services | 12/02/2014 | Paid | $639.00 |
| PRM 1100 14120206301 | Collection Services | 12/02/2014 | Paid | $916.28 |
| PRM 1100 14120206305 | Collection Services | 12/02/2014 | Paid | $2,060.22 |
| PRM 1100 14100800839 | Collection Services | 10/09/2014 | Paid | $1,806.12 |
| PRM 1100 14100300313 | Collection Services | 10/06/2014 | Paid | $1,183.38 |
| PRM 1100 14100300315 | Collection Services | 10/06/2014 | Paid | $5,241.87 |
| PRM 1100 14100300318 | Collection Services | 10/06/2014 | Paid | $21.60 |
| PRM 1100 14100300321 | Collection Services | 10/06/2014 | Paid | $5,666.79 |
| PRM 1100 14092638201 | Collection Services | 09/29/2014 | Paid | $11,114.57 |
| PRM 1100 14073131963 | Collection Services | 08/01/2014 | Paid | $452.47 |
| PRM 1100 14073031796 | Collection Services | 07/31/2014 | Paid | $886.72 |
| PRM 1100 14073031801 | Collection Services | 07/31/2014 | Paid | $10,055.02 |
| PRM 1100 14070828651 | Collection Services | 07/09/2014 | Paid | $999.11 |
| PRM 1100 14070828653 | Collection Services | 07/09/2014 | Paid | $6,093.58 |
| PRM 1100 14060425228 | Collection Services | 06/05/2014 | Paid | $3,442.42 |
| PRM 1100 14051623474 | Collection Services | 05/19/2014 | Paid | $1,584.95 |
| PRM 1100 14050822578 | Collection Services | 05/09/2014 | Paid | $12,271.58 |
| PRM 1100 14042921422 | Collection Services | 04/30/2014 | Paid | $3,131.10 |
| PRM 1100 14042921424 | Collection Services | 04/30/2014 | Paid | $654.35 |
| PRM 1100 14040819336 | Collection Services | 04/09/2014 | Paid | $2,822.43 |
| PRM 1100 14030615409 | Collection Services | 03/07/2014 | Paid | $6,111.27 |
| PRM 1100 14010810070 | Collection Services | 01/09/2014 | Paid | $3,514.90 |
| PRM 1100 13121808337 | Collection Services | 12/19/2013 | Paid | $116.51 |
| PRM 1100 13121307788 | Collection Services | 12/16/2013 | Paid | $779.79 |
| PRM 1100 13120406753 | Collection Services | 12/05/2013 | Paid | $643.81 |
| PRM 1100 13120206418 | Collection Services | 12/03/2013 | Paid | $766.40 |
| PRM 1100 13120206420 | Collection Services | 12/03/2013 | Paid | $4,142.95 |
| PRM 1100 13101401217 | Collection Services | 10/15/2013 | Paid | $652.75 |