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 | CUSTOMER CONTACT CENTER |
| PAYEE | CREDIT SYSTEMS INTERNATIONAL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 11092134947 | Collection Services | 09/22/2011 | Paid | $2,431.56 |
| PRM 1100 11090833862 | Collection Services | 09/09/2011 | Paid | $5,238.07 |
| PRM 1100 11090133320 | Collection Services | 09/02/2011 | Paid | $4,952.52 |
| PRM 1100 11082532576 | Collection Services | 08/26/2011 | Paid | $5,374.02 |
| PRM 1100 11082332240 | Collection Services | 08/24/2011 | Paid | $6,974.81 |
| PRM 1100 11081030933 | Collection Services | 08/11/2011 | Paid | $11,516.08 |
| PRM 1100 11080129734 | Collection Services | 08/02/2011 | Paid | $7,457.76 |
| PRM 1100 11072729424 | Collection Services | 07/28/2011 | Paid | $13,525.71 |
| PRM 1100 11070127200 | Collection Services | 07/05/2011 | Paid | $14,021.75 |
| PRM 1100 11061525614 | Collection Services | 06/16/2011 | Paid | $46,109.57 |
| PRM 1100 11061025108 | Collection Services | 06/13/2011 | Paid | $20,980.30 |
| PRM 1100 11060824817 | Collection Services | 06/09/2011 | Paid | $12,478.16 |
| PRM 1100 11052423588 | Collection Services | 05/25/2011 | Paid | $3,867.58 |
| PRM 1100 11041519912 | Collection Services | 04/18/2011 | Paid | $2,768.42 |
| PRM 1100 11040719138 | Collection Services | 04/08/2011 | Paid | $4,669.23 |
| PRM 1100 11040418651 | Collection Services | 04/05/2011 | Paid | $5,025.20 |
| PRM 1100 11033118234 | Collection Services | 04/01/2011 | Paid | $29,675.86 |
| PRM 1100 11030715561 | Collection Services | 03/08/2011 | Paid | $12,114.11 |
| PRM 1100 11021113339 | Collection Services | 02/14/2011 | Paid | $3,070.63 |
| PRM 1100 11020112442 | Collection Services | 02/02/2011 | Paid | $10,091.64 |
| PRM 1100 11010709845 | Collection Services | 01/10/2011 | Paid | $1,544.43 |
| PRM 1100 11010509451 | Collection Services | 01/06/2011 | Paid | $20,749.49 |
| PRM 1100 10122108332 | Collection Services | 12/22/2010 | Paid | $5,183.73 |
| PRM 1100 10120206659 | Collection Services | 12/03/2010 | Paid | $4,147.92 |
| PRM 1100 10112305900 | Collection Services | 11/24/2010 | Paid | $5,701.65 |
| PRM 1100 10111204794 | Collection Services | 11/15/2010 | Paid | $4,255.42 |
| PRM 1100 10102903533 | Collection Services | 11/01/2010 | Paid | $11,723.91 |
| PRM 1100 10102703189 | Collection Services | 10/28/2010 | Paid | $3,048.63 |
| PRM 1100 10101101168 | Collection Services | 10/12/2010 | Paid | $4,927.53 |
| PRM 1100 10100400114 | Collection Services | 10/05/2010 | Paid | $2,435.99 |
| PRM 1100 10092238230 | Collection Services | 09/23/2010 | Paid | $4,614.21 |
| PRM 1100 10092137998 | Collection Services | 09/22/2010 | Paid | $28,425.72 |
| PRM 1100 10082334609 | Collection Services | 08/24/2010 | Paid | $26,858.91 |
| PRM 1100 10071530497 | Collection Services | 07/16/2010 | Paid | $4,441.32 |
| PRM 1100 10071330206 | Collection Services | 07/14/2010 | Paid | $14,657.45 |
| PRM 1100 10061527088 | Collection Services | 06/16/2010 | Paid | $20,547.36 |
| PRM 1100 10060926572 | Collection Services | 06/10/2010 | Paid | $11,772.34 |
| PRM 1100 10051123553 | Collection Services | 05/12/2010 | Paid | $45,578.26 |
| PRM 1100 10031617893 | Collection Services | 03/17/2010 | Paid | $16,902.61 |
| PRM 1100 10030416355 | Collection Services | 03/05/2010 | Paid | $38,402.02 |
| PRM 1100 10022615523 | Collection Services | 03/01/2010 | Paid | $8,702.04 |
| PRM 1100 10012511803 | Collection Services | 01/26/2010 | Paid | $2,894.00 |
| PRM 1100 10011511113 | Collection Services | 01/19/2010 | Paid | $27,897.86 |
| PRM 1100 09123109299 | Collection Services | 01/04/2010 | Paid | $14,021.67 |
| PRM 1100 09120206657 | Collection Services | 12/03/2009 | Paid | $18,668.53 |
| PRM 1100 09110904445 | Collection Services | 11/10/2009 | Paid | $4,928.27 |
| PRM 1100 09110904446 | Collection Services | 11/10/2009 | Paid | $21,969.69 |
| PRM 1100 09110303698 | Collection Services | 11/04/2009 | Paid | $3,058.54 |
| PRM 1100 09101501774 | Collection Services | 10/16/2009 | Paid | $5,717.09 |
| PRM 1100 09100901008 | Collection Services | 10/12/2009 | Paid | $7,902.31 |
| PRM 1100 09100100005 | Collection Services | 10/02/2009 | Paid | $4,478.38 |