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 | 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 13080931896 | Collection Services | 08/12/2013 | Paid | $998.80 |
| PRM 1100 13071828958 | Collection Services | 07/19/2013 | Paid | $1,337.66 |
| PRM 1100 13060524931 | Collection Services | 06/06/2013 | Paid | $24.05 |
| PRM 1100 13052123376 | Collection Services | 05/22/2013 | Paid | $892.53 |
| PRM 1100 13052123378 | Collection Services | 05/22/2013 | Paid | $262.18 |
| PRM 1100 13040819097 | Collection Services | 04/09/2013 | Paid | $277.93 |
| PRM 1100 13021213773 | Collection Services | 02/13/2013 | Paid | $301.50 |
| PRM 1100 13020613303 | Collection Services | 02/07/2013 | Paid | $1,032.98 |
| PRM 1100 13012512113 | Collection Services | 01/28/2013 | Paid | $6.20 |
| PRM 1100 13011110419 | Collection Services | 01/14/2013 | Paid | $76.76 |
| PRM 1100 12112705826 | Collection Services | 11/28/2012 | Paid | $622.73 |
| PRM 1100 12101701844 | Collection Services | 10/18/2012 | Paid | $262.92 |
| PRM 1100 12100900966 | Collection Services | 10/10/2012 | Paid | $2,468.79 |
| PRM 1100 12092534879 | Collection Services | 09/26/2012 | Paid | $69.68 |
| PRM 1100 12092534881 | Collection Services | 09/26/2012 | Paid | $193.33 |
| PRM 1100 12092534883 | Collection Services | 09/26/2012 | Paid | $561.01 |
| PRM 1100 12082331439 | Collection Services | 08/24/2012 | Paid | $67.94 |
| PRM 1100 12082331441 | Collection Services | 08/24/2012 | Paid | $547.82 |
| PRM 1100 12082331443 | Collection Services | 08/24/2012 | Paid | $24.10 |
| PRM 1100 12082331445 | Collection Services | 08/24/2012 | Paid | $550.96 |
| PRM 1100 12071327393 | Collection Services | 07/16/2012 | Paid | $1,588.49 |
| PRM 1100 12070326402 | Collection Services | 07/05/2012 | Paid | $204.36 |
| PRM 1100 12062926088 | Collection Services | 07/02/2012 | Paid | $849.92 |
| PRM 1100 12062926090 | Collection Services | 07/02/2012 | Paid | $22.31 |
| PRM 1100 12062926092 | Collection Services | 07/02/2012 | Paid | $152.40 |
| PRM 1100 12050220281 | Collection Services | 05/03/2012 | Paid | $2,520.03 |
| PRM 1100 12042719928 | Collection Services | 04/30/2012 | Paid | $700.00 |
| PRM 1100 12032116212 | Collection Services | 03/22/2012 | Paid | $6,821.94 |
| PRM 1100 12022813739 | Collection Services | 02/29/2012 | Paid | $186.69 |
| PRM 1100 12022213085 | Collection Services | 02/23/2012 | Paid | $408.31 |
| PRM 1100 12013111108 | Collection Services | 02/01/2012 | Paid | $306.60 |
| PRM 1100 12010909019 | Collection Services | 01/10/2012 | Paid | $1,365.75 |
| PRM 1100 11112805425 | Collection Services | 11/29/2011 | Paid | $915.35 |
| PRM 1100 11110803989 | Collection Services | 11/09/2011 | Paid | $1,133.61 |
| PRM 1100 11101801761 | Collection Services | 10/19/2011 | Paid | $1,269.82 |
| PRM 1100 11101100997 | Collection Services | 10/12/2011 | Paid | $20.64 |
| PRM 1100 11100500361 | Collection Services | 10/06/2011 | Paid | $636.86 |
| PRM 1100 11100400198 | Collection Services | 10/05/2011 | Paid | $3,915.91 |
| PRM 1100 11100300013 | Collection Services | 10/04/2011 | Paid | $31.76 |