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 | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| PAYEE | CREDIT SYSTEMS INTERNATIONAL |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 1100 09092144350 | Collection Services | 09/22/2009 | Paid | $5,813.46 |
| PRM 1100 09091143462 | Collection Services | 09/14/2009 | Paid | $9,128.85 |
| PRM 1100 09090943121 | Collection Services | 09/10/2009 | Paid | $7,535.15 |
| PRM 1100 09090242478 | Collection Services | 09/03/2009 | Paid | $6,716.65 |
| PRM 1100 09082441290 | Collection Services | 08/25/2009 | Paid | $14,365.76 |
| PRM 1100 09081139718 | Collection Services | 08/12/2009 | Paid | $12,579.00 |
| PRM 1100 09073138669 | Collection Services | 08/03/2009 | Paid | $8,495.50 |
| PRM 1100 09072737844 | Collection Services | 07/28/2009 | Paid | $1,833.00 |
| PRM 1100 09071736815 | Collection Services | 07/20/2009 | Paid | $10,547.41 |
| PRM 1100 09071636553 | Collection Services | 07/17/2009 | Paid | $3,206.16 |
| PRM 1100 09071436089 | Collection Services | 07/15/2009 | Paid | $3,961.86 |
| PRM 1100 09070735394 | Collection Services | 07/08/2009 | Paid | $7,000.50 |
| PRM 1100 09062934648 | Collection Services | 06/30/2009 | Paid | $6,161.85 |
| PRM 1100 09061232870 | Collection Services | 06/15/2009 | Paid | $4,452.04 |
| PRM 1100 09060231528 | Collection Services | 06/03/2009 | Paid | $6,395.95 |
| PRM 1100 09052730866 | Collection Services | 05/28/2009 | Paid | $13,221.10 |
| PRM 1100 09052130170 | Collection Services | 05/22/2009 | Paid | $4,458.33 |
| PRM 1100 09052030011 | Collection Services | 05/21/2009 | Paid | $5,617.25 |
| PRM 1100 09043027875 | Collection Services | 05/01/2009 | Paid | $4,778.36 |
| PRM 1100 09042927648 | Collection Services | 04/30/2009 | Paid | $12,575.87 |
| PRM 1100 09042827478 | Collection Services | 04/29/2009 | Paid | $9,160.14 |
| PRM 1100 09041025389 | Collection Services | 04/13/2009 | Paid | $8,025.09 |
| PRM 1100 09040724733 | Collection Services | 04/08/2009 | Paid | $17,794.18 |
| PRM 1100 09031822103 | Collection Services | 03/19/2009 | Paid | $13,764.17 |
| PRM 1100 09031221313 | Collection Services | 03/13/2009 | Paid | $4,592.57 |
| PRM 1100 09030620482 | Collection Services | 03/09/2009 | Paid | $38,867.92 |
| PRM 1100 09020917134 | Collection Services | 02/10/2009 | Paid | $13,781.11 |
| PRM 1100 09013015904 | Collection Services | 02/02/2009 | Paid | $4,084.94 |
| PRM 1100 09011413652 | Collection Services | 01/15/2009 | Paid | $17,898.89 |
| PRM 1100 08121710877 | Collection Services | 12/18/2008 | Paid | $25,406.85 |
| PRM 1100 08121510517 | Collection Services | 12/16/2008 | Paid | $6,155.22 |
| PRM 1100 08111806779 | Collection Services | 11/19/2008 | Paid | $6,731.65 |
| PRM 1100 08111205746 | Collection Services | 11/13/2008 | Paid | $5,471.50 |
| PRM 1100 08110705476 | Collection Services | 11/10/2008 | Paid | $14,387.61 |
| PRM 1100 08102703826 | Collection Services | 10/28/2008 | Paid | $11,693.04 |
| PRM 1100 08101502147 | Collection Services | 10/16/2008 | Paid | $11,449.02 |
| PRM 1100 08100600645 | Collection Services | 10/07/2008 | Paid | $9,340.00 |
| PRM 1100 08093056022 | Collection Services | 10/01/2008 | Paid | $8,907.18 |