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 | WEST ASSET MANAGEMENT, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 13052023215 | Collection Services | 05/21/2013 | Paid | $359.12 |
| PRM 1100 13040418799 | Collection Services | 04/05/2013 | Paid | $2,559.76 |
| PRM 1100 13021414057 | Collection Services | 02/15/2013 | Paid | $953.92 |
| PRM 1100 13013012627 | Collection Services | 01/31/2013 | Paid | $1,131.26 |
| PRM 1100 13012812244 | Collection Services | 01/29/2013 | Paid | $3,102.75 |
| PRM 1100 13010809787 | Collection Services | 01/09/2013 | Paid | $143.69 |
| PRM 1100 13010709610 | Collection Services | 01/08/2013 | Paid | $2,189.84 |
| PRM 1100 12112605654 | Collection Services | 11/27/2012 | Paid | $7,779.43 |
| PRM 1100 12102903418 | Collection Services | 10/30/2012 | Paid | $1,060.03 |
| PRM 1100 12101701848 | Collection Services | 10/18/2012 | Paid | $2,943.45 |
| PRM 1100 12092635118 | Collection Services | 09/27/2012 | Paid | $4,663.61 |
| PRM 1100 12092434757 | Collection Services | 09/25/2012 | Paid | $6,039.79 |
| PRM 1100 12082131172 | Collection Services | 08/22/2012 | Paid | $328.90 |
| PRM 1100 12082031002 | Collection Services | 08/21/2012 | Paid | $7,090.64 |
| PRM 1100 12082031005 | Collection Services | 08/21/2012 | Paid | $1,670.71 |
| PRM 1100 12071026943 | Collection Services | 07/11/2012 | Paid | $2,582.89 |
| PRM 1100 12061824590 | Collection Services | 06/19/2012 | Paid | $4,697.10 |
| PRM 1100 12061824592 | Collection Services | 06/19/2012 | Paid | $8,527.85 |
| PRM 1100 12051121267 | Collection Services | 05/14/2012 | Paid | $15,335.23 |
| PRM 1100 12042619779 | Collection Services | 04/27/2012 | Paid | $16,207.83 |
| PRM 1100 12031915859 | Collection Services | 03/20/2012 | Paid | $23,475.39 |
| PRM 1100 12030915021 | Collection Services | 03/12/2012 | Paid | $6,624.07 |
| PRM 1100 12022313337 | Collection Services | 02/24/2012 | Paid | $3,441.59 |
| PRM 1100 12022112895 | Collection Services | 02/22/2012 | Paid | $919.73 |
| PRM 1100 12012710874 | Collection Services | 01/30/2012 | Paid | $4,156.75 |
| PRM 1100 12010508783 | Collection Services | 01/06/2012 | Paid | $1,021.73 |
| PRM 1100 12010408693 | Collection Services | 01/05/2012 | Paid | $5,474.79 |
| PRM 1100 11112205241 | Collection Services | 11/23/2011 | Paid | $5,676.70 |
| PRM 1100 11110103230 | Collection Services | 11/02/2011 | Paid | $3,139.41 |
| PRM 1100 11102402204 | Collection Services | 10/25/2011 | Paid | $1,681.35 |
| PRM 1100 11101701612 | Collection Services | 10/18/2011 | Paid | $6,069.72 |
| PRM 1100 11100600573 | Collection Services | 10/07/2011 | Paid | $6,534.85 |
| PRM 1100 11100500374 | Collection Services | 10/06/2011 | Paid | $2,605.41 |