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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 EXPERIAN INC
PAYMENT REQUEST Select a payment request.
Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 13092335985 Credit Investigation and Reporting 09/24/2013 Paid $104.90
PRM 1100 13081532263 Credit Investigation and Reporting 08/16/2013 Paid $134.43
PRM 1100 13051522872 Credit Investigation and Reporting 05/16/2013 Paid $170.17
PRM 1100 13021313930 Credit Investigation and Reporting 02/14/2013 Paid $65.20
PRM 1100 13012812249 Credit Investigation and Reporting 01/29/2013 Paid $39.90
PRM 1100 13010910077 Credit Investigation and Reporting 01/10/2013 Paid $73.27
PRM 1100 12121307437 Credit Investigation and Reporting 12/14/2012 Paid $109.00
PRM 1100 12102603318 Credit Investigation and Reporting 10/29/2012 Paid $168.20
PRM 1100 12092635110 Credit Investigation and Reporting 09/27/2012 Paid $255.90
PRM 1100 12081530594 Credit Investigation and Reporting 08/16/2012 Paid $106.23
PRM 1100 12062725688 Credit Investigation and Reporting 06/28/2012 Paid $42.90
PRM 1100 12051521441 Credit Investigation and Reporting 05/16/2012 Paid $38.70
PRM 1100 12043019992 Credit Investigation and Reporting 05/01/2012 Paid $47.80
PRM 1100 12032016042 Credit Investigation and Reporting 03/21/2012 Paid $75.80
PRM 1100 12022713626 Credit Investigation and Reporting 02/28/2012 Paid $71.40
PRM 1100 12022313334 Credit Investigation and Reporting 02/24/2012 Paid $36.20
PRM 1100 12013111106 Credit Investigation and Reporting 02/01/2012 Paid $43.35
PRM 1100 11122007624 Credit Investigation and Reporting 12/21/2011 Paid $119.96