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 | PENN CREDIT CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 13071828960 | Collection Services | 07/22/2013 | Paid | $4.21 |
| PRM 1100 13061325684 | Collection Services | 06/17/2013 | Paid | $4.21 |
| PRM 1100 13052123373 | Collection Services | 05/23/2013 | Paid | $4.21 |
| PRM 1100 13052123369 | Collection Services | 05/22/2013 | Paid | $1,223.94 |
| PRM 1100 13052123371 | Collection Services | 05/22/2013 | Paid | $76.43 |
| PRM 1100 13040518997 | Collection Services | 04/08/2013 | Paid | $530.84 |
| PRM 1100 13021213793 | Collection Services | 02/14/2013 | Paid | $827.85 |
| PRM 1100 13012512115 | Collection Services | 01/29/2013 | Paid | $299.36 |
| PRM 1100 13011010256 | Collection Services | 01/14/2013 | Paid | $1.68 |
| PRM 1100 13011010252 | Collection Services | 01/11/2013 | Paid | $291.19 |
| PRM 1100 13011010254 | Collection Services | 01/11/2013 | Paid | $204.70 |
| PRM 1100 12112705840 | Collection Services | 11/29/2012 | Paid | $794.31 |
| PRM 1100 12102903434 | Collection Services | 10/31/2012 | Paid | $126.20 |
| PRM 1100 12101802159 | Collection Services | 10/22/2012 | Paid | $1.68 |
| PRM 1100 12100400625 | Collection Services | 10/08/2012 | Paid | $656.51 |
| PRM 1100 12092735337 | Collection Services | 09/28/2012 | Paid | $262.91 |
| PRM 1100 12092534890 | Collection Services | 09/27/2012 | Paid | $240.21 |
| PRM 1100 12082331438 | Collection Services | 08/24/2012 | Paid | $1,091.76 |
| PRM 1100 12080729642 | Collection Services | 08/08/2012 | Paid | $727.79 |
| PRM 1100 12070226211 | Collection Services | 07/03/2012 | Paid | $1,034.12 |
| PRM 1100 12051121274 | Collection Services | 05/16/2012 | Paid | $1,967.72 |
| PRM 1100 12042619774 | Collection Services | 04/27/2012 | Paid | $420.38 |
| PRM 1100 12032116221 | Collection Services | 03/23/2012 | Paid | $5,280.32 |
| PRM 1100 12022713632 | Collection Services | 03/02/2012 | Paid | $569.80 |
| PRM 1100 12022213091 | Collection Services | 02/24/2012 | Paid | $515.31 |
| PRM 1100 12013111113 | Collection Services | 02/02/2012 | Paid | $287.61 |
| PRM 1100 12010909027 | Collection Services | 01/11/2012 | Paid | $921.18 |
| PRM 1100 11112905588 | Collection Services | 12/01/2011 | Paid | $982.74 |
| PRM 1100 11102402199 | Collection Services | 10/26/2011 | Paid | $82.71 |
| PRM 1100 11101901904 | Collection Services | 10/21/2011 | Paid | $356.79 |
| PRM 1100 11101000866 | Collection Services | 10/13/2011 | Paid | $389.93 |
| PRM 1100 11100300018 | Collection Services | 10/06/2011 | Paid | $2,503.16 |
| PRM 1100 11100500372 | Collection Services | 10/06/2011 | Paid | $1,041.12 |