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 | PENN CREDIT CORPORATION |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 11092635362 | Collection Services | 09/29/2011 | Paid | $2,504.85 |
| PRM 1100 11082632730 | Collection Services | 09/01/2011 | Paid | $788.88 |
| PRM 1100 11081931933 | Collection Services | 08/24/2011 | Paid | $2,241.72 |
| PRM 1100 11081131124 | Collection Services | 08/15/2011 | Paid | $2,249.60 |
| PRM 1100 11081030951 | Collection Services | 08/11/2011 | Paid | $1,308.95 |
| PRM 1100 11072929650 | Collection Services | 08/01/2011 | Paid | $951.90 |
| PRM 1100 11070527332 | Collection Services | 07/08/2011 | Paid | $763.95 |
| PRM 1100 11062826737 | Collection Services | 06/30/2011 | Paid | $1,402.90 |
| PRM 1100 11060824827 | Collection Services | 06/13/2011 | Paid | $1,840.92 |
| PRM 1100 11052023330 | Collection Services | 05/23/2011 | Paid | $6,565.63 |
| PRM 1100 11051022306 | Collection Services | 05/11/2011 | Paid | $1,514.03 |
| PRM 1100 11033118248 | Collection Services | 04/05/2011 | Paid | $1,671.86 |
| PRM 1100 11032917953 | Collection Services | 03/31/2011 | Paid | $4,939.70 |
| PRM 1100 11030715574 | Collection Services | 03/11/2011 | Paid | $3,441.86 |
| PRM 1100 11021613640 | Collection Services | 02/18/2011 | Paid | $1,211.76 |
| PRM 1100 11012711985 | Collection Services | 01/31/2011 | Paid | $1,542.54 |
| PRM 1100 11011110167 | Collection Services | 01/14/2011 | Paid | $2,401.93 |
| PRM 1100 11010609725 | Collection Services | 01/07/2011 | Paid | $1,160.84 |
| PRM 1100 11010309167 | Collection Services | 01/04/2011 | Paid | $2,770.76 |
| PRM 1100 10122808614 | Collection Services | 12/29/2010 | Paid | $1,166.68 |
| PRM 1100 10121607984 | Collection Services | 12/17/2010 | Paid | $609.44 |
| PRM 1100 10120606949 | Collection Services | 12/08/2010 | Paid | $1,137.04 |
| PRM 1100 10111805483 | Collection Services | 11/24/2010 | Paid | $1,178.26 |
| PRM 1100 10102703207 | Collection Services | 10/29/2010 | Paid | $728.47 |
| PRM 1100 10101902137 | Collection Services | 10/25/2010 | Paid | $830.24 |
| PRM 1100 10101801991 | Collection Services | 10/20/2010 | Paid | $586.64 |
| PRM 1100 10100500413 | Collection Services | 10/08/2010 | Paid | $3,101.39 |
| PRM 1100 10100600607 | Collection Services | 10/08/2010 | Paid | $721.47 |
| PRM 1100 10091737663 | Collection Services | 09/20/2010 | Paid | $1,346.36 |