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 | NCO FINANCIAL SYSTEMS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 11092335235 | Collection Services | 09/26/2011 | Paid | $3,947.00 |
| PRM 1100 11083133207 | Collection Services | 09/01/2011 | Paid | $1,377.48 |
| PRM 1100 11082332246 | Collection Services | 08/24/2011 | Paid | $851.44 |
| PRM 1100 11082232086 | Collection Services | 08/23/2011 | Paid | $646.58 |
| PRM 1100 11081931928 | Collection Services | 08/22/2011 | Paid | $1,935.14 |
| PRM 1100 11081231219 | Collection Services | 08/15/2011 | Paid | $5,918.56 |
| PRM 1100 11080830517 | Collection Services | 08/09/2011 | Paid | $6,966.38 |
| PRM 1100 11072929646 | Collection Services | 08/01/2011 | Paid | $2,145.43 |
| PRM 1100 11070527320 | Collection Services | 07/06/2011 | Paid | $1,366.25 |
| PRM 1100 11062826725 | Collection Services | 06/29/2011 | Paid | $3,546.79 |
| PRM 1100 11060624600 | Collection Services | 06/07/2011 | Paid | $14,572.80 |
| PRM 1100 11060124198 | Collection Services | 06/02/2011 | Paid | $1,338.25 |
| PRM 1100 11041820042 | Collection Services | 04/19/2011 | Paid | $730.81 |
| PRM 1100 11040418662 | Collection Services | 04/05/2011 | Paid | $1,857.07 |
| PRM 1100 11032917948 | Collection Services | 03/30/2011 | Paid | $13,952.19 |
| PRM 1100 11030916024 | Collection Services | 03/10/2011 | Paid | $916.76 |
| PRM 1100 11030815806 | Collection Services | 03/09/2011 | Paid | $7,971.71 |
| PRM 1100 11021413458 | Collection Services | 02/15/2011 | Paid | $2,265.20 |
| PRM 1100 11013112298 | Collection Services | 02/01/2011 | Paid | $4,038.80 |
| PRM 1100 11011810694 | Collection Services | 01/19/2011 | Paid | $4,328.38 |
| PRM 1100 11011009988 | Collection Services | 01/11/2011 | Paid | $4,745.31 |
| PRM 1100 11010309155 | Collection Services | 01/04/2011 | Paid | $4,267.44 |
| PRM 1100 10121507838 | Collection Services | 12/16/2010 | Paid | $1,831.17 |
| PRM 1100 10120606938 | Collection Services | 12/07/2010 | Paid | $4,875.68 |
| PRM 1100 10120306802 | Collection Services | 12/06/2010 | Paid | $11,976.92 |
| PRM 1100 10120306803 | Collection Services | 12/06/2010 | Paid | $202.12 |
| PRM 1100 10111004628 | Collection Services | 11/12/2010 | Paid | $4,456.55 |
| PRM 1100 10110804337 | Collection Services | 11/09/2010 | Paid | $5,619.91 |
| PRM 1100 10102703196 | Collection Services | 10/28/2010 | Paid | $819.71 |
| PRM 1100 10101902125 | Collection Services | 10/20/2010 | Paid | $3,411.11 |
| PRM 1100 10100400126 | Collection Services | 10/05/2010 | Paid | $6,095.58 |
| PRM 1100 10093039049 | Collection Services | 10/01/2010 | Paid | $6,047.94 |
| PRM 1100 10093039050 | Collection Services | 10/01/2010 | Paid | $665.55 |
| PRM 1100 10083035423 | Collection Services | 08/31/2010 | Paid | $803.03 |
| PRM 1100 10082334622 | Collection Services | 08/24/2010 | Paid | $10,905.12 |
| PRM 1100 10080332578 | Collection Services | 08/04/2010 | Paid | $11,100.92 |
| PRM 1100 10062928809 | Collection Services | 06/30/2010 | Paid | $9,816.93 |
| PRM 1100 10062428247 | Collection Services | 06/25/2010 | Paid | $2,001.54 |
| PRM 1100 10060225794 | Collection Services | 06/03/2010 | Paid | $13,630.96 |
| PRM 1100 10051924460 | Collection Services | 05/20/2010 | Paid | $14,437.27 |
| PRM 1100 10051824324 | Collection Services | 05/19/2010 | Paid | $6,096.81 |
| PRM 1100 10031818292 | Collection Services | 03/19/2010 | Paid | $9,354.98 |
| PRM 1100 10030316162 | Collection Services | 03/04/2010 | Paid | $9,857.78 |
| PRM 1100 10020212843 | Collection Services | 02/03/2010 | Paid | $957.21 |
| PRM 1100 10012511820 | Collection Services | 01/26/2010 | Paid | $3,402.82 |
| PRM 1100 10010609904 | Collection Services | 01/07/2010 | Paid | $4,621.13 |
| PRM 1100 10010509773 | Collection Services | 01/06/2010 | Paid | $24,026.60 |
| GAX 1100 09111003094 | 11/20/2009 | Paid | ($321.29) | |
| PRM 1100 09111905595 | Collection Services | 11/20/2009 | Paid | $11,595.01 |
| PRM 1100 09111905596 | Collection Services | 11/20/2009 | Paid | $149.25 |
| PRM 1100 09110904455 | Collection Services | 11/10/2009 | Paid | $107.94 |
| GAX 1100 09101401041 | 11/04/2009 | Paid | ($133.16) | |
| GAX 1100 09101501149 | 11/04/2009 | Paid | ($61.70) | |
| PRM 1100 09110303707 | Collection Services | 11/04/2009 | Paid | $5,457.57 |
| PRM 1100 09102102289 | Collection Services | 10/22/2009 | Paid | $4,222.04 |
| GAX 1100 09091426242 | 10/14/2009 | Paid | ($21.16) | |
| GAX 1100 09092427101 | 10/14/2009 | Paid | ($381.29) | |
| PRM 1100 09101301410 | Collection Services | 10/14/2009 | Paid | $5,030.86 |
| PRM 1100 09100700608 | Collection Services | 10/08/2009 | Paid | $2,288.88 |