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 | GILA LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 13081231996 | Collection Services | 08/13/2013 | Paid | $955.26 |
| PRM 1100 13071828957 | Collection Services | 07/19/2013 | Paid | $1,482.87 |
| PRM 1100 13061325679 | Collection Services | 06/14/2013 | Paid | $245.10 |
| PRM 1100 13061125369 | Collection Services | 06/12/2013 | Paid | $58.18 |
| PRM 1100 13061125371 | Collection Services | 06/12/2013 | Paid | $948.25 |
| PRM 1100 13060524929 | Collection Services | 06/06/2013 | Paid | $142.62 |
| PRM 1100 13052123383 | Collection Services | 05/22/2013 | Paid | $3,259.73 |
| PRM 1100 13040819095 | Collection Services | 04/09/2013 | Paid | $243.01 |
| PRM 1100 13040819096 | Collection Services | 04/09/2013 | Paid | $281.95 |
| PRM 1100 13021313931 | Collection Services | 02/14/2013 | Paid | $283.53 |
| PRM 1100 13020613302 | Collection Services | 02/07/2013 | Paid | $461.01 |
| PRM 1100 13012512110 | Collection Services | 01/28/2013 | Paid | $925.67 |
| PRM 1100 13011110415 | Collection Services | 01/14/2013 | Paid | $661.04 |
| PRM 1100 12120506578 | Collection Services | 12/06/2012 | Paid | $338.02 |
| PRM 1100 12112705825 | Collection Services | 11/28/2012 | Paid | $413.12 |
| PRM 1100 12102903429 | Collection Services | 10/30/2012 | Paid | $280.00 |
| PRM 1100 12101701842 | Collection Services | 10/18/2012 | Paid | $239.35 |
| PRM 1100 12100200208 | Collection Services | 10/03/2012 | Paid | $416.74 |
| PRM 1100 12092835511 | Collection Services | 10/01/2012 | Paid | $97.39 |
| PRM 1100 12092534891 | Collection Services | 09/26/2012 | Paid | $93.33 |
| PRM 1100 12092534893 | Collection Services | 09/26/2012 | Paid | $622.23 |
| PRM 1100 12081030143 | Collection Services | 08/13/2012 | Paid | $919.17 |
| PRM 1100 12071327391 | Collection Services | 07/16/2012 | Paid | $915.06 |
| PRM 1100 12062825926 | Collection Services | 06/29/2012 | Paid | $1,931.63 |
| PRM 1100 12051021154 | Collection Services | 05/11/2012 | Paid | $2,591.01 |
| PRM 1100 12043019997 | Collection Services | 05/01/2012 | Paid | $885.55 |
| PRM 1100 12040917881 | Collection Services | 04/10/2012 | Paid | $31.56 |
| PRM 1100 12032016048 | Collection Services | 03/21/2012 | Paid | $8,715.99 |
| PRM 1100 12022813737 | Collection Services | 02/29/2012 | Paid | $490.40 |
| PRM 1100 12022813738 | Collection Services | 02/29/2012 | Paid | $106.57 |
| PRM 1100 12013111107 | Collection Services | 02/01/2012 | Paid | $819.99 |
| PRM 1100 12010909018 | Collection Services | 01/10/2012 | Paid | $1,015.73 |
| PRM 1100 11112805424 | Collection Services | 11/29/2011 | Paid | $567.87 |
| PRM 1100 11110803988 | Collection Services | 11/09/2011 | Paid | $335.17 |
| PRM 1100 11101801760 | Collection Services | 10/19/2011 | Paid | $746.07 |
| PRM 1100 11100700731 | Collection Services | 10/10/2011 | Paid | $719.88 |
| PRM 1100 11100300011 | Collection Services | 10/04/2011 | Paid | $2,253.51 |