Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

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 GILA CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$131,051.87

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 10071330216 Collection Services 07/14/2010 Paid $8,261.22
PRM 1100 10061727399 Collection Services 06/18/2010 Paid $7,419.74
PRM 1100 10052625181 Collection Services 05/27/2010 Paid $13,657.96
PRM 1100 10051724193 Collection Services 05/18/2010 Paid $14,756.44
PRM 1100 10031818288 Collection Services 03/19/2010 Paid $18,001.73
PRM 1100 10030215927 Collection Services 03/03/2010 Paid $13,388.13
PRM 1100 10012511817 Collection Services 01/26/2010 Paid $5,563.20
PRM 1100 10010509770 Collection Services 01/06/2010 Paid $13,622.36
PRM 1100 09121608001 Collection Services 12/17/2009 Paid $6,154.36
PRM 1100 09121507861 Collection Services 12/16/2009 Paid $2,351.24
PRM 1100 09111204822 Collection Services 11/13/2009 Paid $19,403.85
PRM 1100 09102102288 Collection Services 10/22/2009 Paid $5,858.91
PRM 1100 09101201235 Collection Services 10/13/2009 Paid $2,612.73
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice