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 | WEST ASSET MANAGEMENT, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 11092835770 | Collection Services | 09/29/2011 | Paid | $3,871.53 |
| PRM 1100 11092034816 | Collection Services | 09/21/2011 | Paid | $4,173.44 |
| PRM 1100 11091434410 | Collection Services | 09/15/2011 | Paid | $3,530.54 |
| PRM 1100 11090733664 | Collection Services | 09/08/2011 | Paid | $3,124.42 |
| PRM 1100 11082632731 | Collection Services | 08/29/2011 | Paid | $356.71 |
| PRM 1100 11081931936 | Collection Services | 08/22/2011 | Paid | $3,088.16 |
| PRM 1100 11081731616 | Collection Services | 08/18/2011 | Paid | $3,104.64 |
| PRM 1100 11080930667 | Collection Services | 08/10/2011 | Paid | $12,970.58 |
| PRM 1100 11080430191 | Collection Services | 08/05/2011 | Paid | $3,973.63 |
| PRM 1100 11062826740 | Collection Services | 06/29/2011 | Paid | $1,405.45 |
| PRM 1100 11062126159 | Collection Services | 06/22/2011 | Paid | $9,799.77 |
| PRM 1100 11060824828 | Collection Services | 06/09/2011 | Paid | $3,466.83 |
| PRM 1100 11052023333 | Collection Services | 05/23/2011 | Paid | $13,135.86 |
| PRM 1100 11041119340 | Collection Services | 04/12/2011 | Paid | $3,246.57 |
| PRM 1100 11033118249 | Collection Services | 04/01/2011 | Paid | $2,634.35 |
| PRM 1100 11032917956 | Collection Services | 03/30/2011 | Paid | $21,480.85 |
| PRM 1100 11030215128 | Collection Services | 03/03/2011 | Paid | $10,504.83 |
| PRM 1100 11020312738 | Collection Services | 02/04/2011 | Paid | $1,111.94 |
| PRM 1100 11012711989 | Collection Services | 01/28/2011 | Paid | $9,180.31 |
| PRM 1100 11010709866 | Collection Services | 01/10/2011 | Paid | $5,488.31 |
| PRM 1100 11010309169 | Collection Services | 01/04/2011 | Paid | $2,432.23 |
| PRM 1100 10120807307 | Collection Services | 12/09/2010 | Paid | $1,460.15 |
| PRM 1100 10113006241 | Collection Services | 12/01/2010 | Paid | $9,044.62 |
| PRM 1100 10112305919 | Collection Services | 11/24/2010 | Paid | $1,639.91 |
| PRM 1100 10110404117 | Collection Services | 11/05/2010 | Paid | $3,238.20 |
| PRM 1100 10102703210 | Collection Services | 10/28/2010 | Paid | $6,007.92 |
| PRM 1100 10100600613 | Collection Services | 10/07/2010 | Paid | $2,217.84 |
| PRM 1100 10092438459 | Collection Services | 09/27/2010 | Paid | $20,085.90 |
| PRM 1100 10082534975 | Collection Services | 08/26/2010 | Paid | $13,616.18 |
| PRM 1100 10082534976 | Collection Services | 08/26/2010 | Paid | $1,972.24 |