Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | CUSTOMER CARE |
| ACTIVITY | BILLING AND REVENUE MEASUREMENT |
| PAYEE | CREDIT SYSTEMS INTERNATIONAL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 12011009199 | Collection Services | 01/11/2012 | Paid | $137.87 |
| PRM 1100 12010408690 | Collection Services | 01/05/2012 | Paid | $4,134.20 |
| PRM 1100 11122007623 | Collection Services | 12/21/2011 | Paid | $2,034.16 |
| PRM 1100 11120105918 | Collection Services | 12/02/2011 | Paid | $1,967.84 |
| PRM 1100 11120105919 | Collection Services | 12/02/2011 | Paid | $1,114.53 |
| PRM 1100 11110203381 | Collection Services | 11/03/2011 | Paid | $1,920.29 |
| PRM 1100 11102802950 | Collection Services | 10/31/2011 | Paid | $545.43 |
| PRM 1100 11102402190 | Collection Services | 10/25/2011 | Paid | $3,031.92 |
| PRM 1100 11101100990 | Collection Services | 10/12/2011 | Paid | $4,414.84 |
| PRM 1100 11100300004 | Collection Services | 10/04/2011 | Paid | $8,805.27 |