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 LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 11092335233 | Collection Services | 09/26/2011 | Paid | $2,977.82 |
| PRM 1100 11082332245 | Collection Services | 08/24/2011 | Paid | $954.44 |
| PRM 1100 11081931927 | Collection Services | 08/22/2011 | Paid | $1,875.99 |
| PRM 1100 11081030942 | Collection Services | 08/11/2011 | Paid | $5,235.18 |
| PRM 1100 11080830516 | Collection Services | 08/09/2011 | Paid | $2,413.09 |
| PRM 1100 11072929645 | Collection Services | 08/01/2011 | Paid | $2,047.70 |
| PRM 1100 11071227908 | Collection Services | 07/13/2011 | Paid | $6,427.47 |
| PRM 1100 11061325247 | Collection Services | 06/14/2011 | Paid | $2,269.65 |
| PRM 1100 11052323436 | Collection Services | 05/24/2011 | Paid | $8,237.23 |
| PRM 1100 11033118243 | Collection Services | 04/01/2011 | Paid | $507.81 |
| PRM 1100 11033018082 | Collection Services | 03/31/2011 | Paid | $12,367.32 |
| PRM 1100 11030815805 | Collection Services | 03/09/2011 | Paid | $4,174.07 |
| PRM 1100 11021413456 | Collection Services | 02/15/2011 | Paid | $2,015.77 |
| PRM 1100 11020312734 | Collection Services | 02/04/2011 | Paid | $4,435.22 |
| PRM 1100 11011009986 | Collection Services | 01/11/2011 | Paid | $1,105.59 |
| PRM 1100 11010609720 | Collection Services | 01/07/2011 | Paid | $5,646.41 |
| PRM 1100 10122908741 | Collection Services | 12/30/2010 | Paid | $1,632.73 |
| PRM 1100 10121607973 | Collection Services | 12/17/2010 | Paid | $3,931.72 |
| PRM 1100 10120606935 | Collection Services | 12/07/2010 | Paid | $4,660.22 |
| PRM 1100 10111805473 | Collection Services | 11/19/2010 | Paid | $13,887.18 |
| PRM 1100 10100400125 | Collection Services | 10/05/2010 | Paid | $1,965.35 |
| PRM 1100 10092138008 | Collection Services | 09/22/2010 | Paid | $14,622.11 |
| PRM 1100 10090235855 | Collection Services | 09/03/2010 | Paid | $1,940.58 |
| PRM 1100 10082334621 | Collection Services | 08/24/2010 | Paid | $10,391.61 |