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 | 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 09092444894 | Collection Services | 09/25/2009 | Paid | $3,278.83 |
| PRM 1100 09092244500 | Collection Services | 09/23/2009 | Paid | $199.97 |
| GAX 1100 09091526318 | 09/22/2009 | Paid | ($44.72) | |
| PRM 1100 09092144358 | Collection Services | 09/22/2009 | Paid | $2,915.79 |
| PRM 1100 09082841985 | Collection Services | 08/31/2009 | Paid | $6,346.82 |
| GAX 1100 09082424555 | 08/28/2009 | Paid | ($71.29) | |
| PRM 1100 09082741876 | Collection Services | 08/28/2009 | Paid | $631.75 |
| GAX 1100 09081323788 | 08/19/2009 | Paid | ($30.54) | |
| PRM 1100 09081840635 | Collection Services | 08/19/2009 | Paid | $2,789.15 |
| GAX 1100 09072322192 | 08/12/2009 | Paid | ($22.06) | |
| PRM 1100 09081139724 | Collection Services | 08/12/2009 | Paid | $298.99 |
| PRM 1100 09081039541 | Collection Services | 08/11/2009 | Paid | $1,680.10 |
| GAX 1100 09072922588 | 08/03/2009 | Paid | ($4.50) | |
| PRM 1100 09073138677 | Collection Services | 08/03/2009 | Paid | $3,646.36 |
| PRM 1100 09072838071 | Collection Services | 07/29/2009 | Paid | $530.21 |
| GAX 1100 09070921043 | 07/17/2009 | Paid | ($672.31) | |
| PRM 1100 09071636561 | Collection Services | 07/17/2009 | Paid | $2,085.00 |
| GAX 1100 09070921030 | 07/15/2009 | Paid | ($131.23) | |
| GAX 1100 09070921031 | 07/15/2009 | Paid | ($13.67) | |
| PRM 1100 09071436113 | Collection Services | 07/15/2009 | Paid | $7,164.34 |
| GAX 1100 09062920143 | 07/09/2009 | Paid | ($1,021.08) | |
| PRM 1100 09070835533 | Collection Services | 07/09/2009 | Paid | $4,130.17 |
| GAX 1100 09061018564 | 06/17/2009 | Paid | ($167.11) | |
| PRM 1100 09061633192 | Collection Services | 06/17/2009 | Paid | $4,973.99 |
| GAX 1100 09052217226 | 06/10/2009 | Paid | ($62.20) | |
| PRM 1100 09060932458 | Collection Services | 06/10/2009 | Paid | $3,030.75 |
| PRM 1100 09052931198 | Collection Services | 06/01/2009 | Paid | $6,557.00 |
| PRM 1100 09052931199 | Collection Services | 06/01/2009 | Paid | $971.01 |
| GAX 1100 09050415653 | 05/20/2009 | Paid | ($72.91) | |
| PRM 1100 09051929878 | Collection Services | 05/20/2009 | Paid | $424.21 |
| PRM 1100 09051129035 | Collection Services | 05/12/2009 | Paid | $6,315.37 |
| PRM 1100 09051129036 | Collection Services | 05/12/2009 | Paid | $868.67 |
| PRM 1100 09050828895 | Collection Services | 05/11/2009 | Paid | $1,485.60 |
| GAX 1100 09041414162 | 04/17/2009 | Paid | ($21.70) | |
| GAX 1100 09041414164 | 04/17/2009 | Paid | ($45.00) | |
| PRM 1100 09041626074 | Collection Services | 04/17/2009 | Paid | $9,348.85 |
| PRM 1100 09032322459 | Collection Services | 03/24/2009 | Paid | $8,570.78 |
| PRM 1100 09032322460 | Collection Services | 03/24/2009 | Paid | $3,128.06 |
| PRM 1100 09032022312 | Collection Services | 03/23/2009 | Paid | $3,007.93 |
| PRM 1100 09031721933 | Collection Services | 03/18/2009 | Paid | $4,220.93 |
| GAX 1100 09031212046 | 03/17/2009 | Paid | ($1,307.51) | |
| PRM 1100 09031621744 | Collection Services | 03/17/2009 | Paid | $3,423.49 |
| PRM 1100 09022018702 | Collection Services | 02/23/2009 | Paid | $2,719.90 |
| PRM 1100 09021818319 | Collection Services | 02/19/2009 | Paid | $655.39 |
| PRM 1100 09021117525 | Collection Services | 02/12/2009 | Paid | $189.38 |
| PRM 1100 09021017314 | Collection Services | 02/11/2009 | Paid | $11,287.42 |
| GAX 1100 09011207454 | 01/20/2009 | Paid | ($4.50) | |
| PRM 1100 09011614089 | Collection Services | 01/20/2009 | Paid | $8,507.18 |
| PRM 1100 08120308806 | Collection Services | 12/04/2008 | Paid | $1,569.32 |
| PRM 1100 08120308807 | Collection Services | 12/04/2008 | Paid | $3,100.10 |
| PRM 1100 08111406303 | Collection Services | 11/17/2008 | Paid | $3,540.83 |
| PRM 1100 08110404855 | Collection Services | 11/05/2008 | Paid | $1,747.97 |
| PRM 1100 08103104563 | Collection Services | 11/03/2008 | Paid | $3,406.57 |
| PRM 1100 08102703835 | Collection Services | 10/28/2008 | Paid | $281.99 |
| PRM 1100 08102403615 | Collection Services | 10/27/2008 | Paid | $2,795.49 |
| PRM 1100 08102403616 | Collection Services | 10/27/2008 | Paid | $117.63 |
| PRM 1100 08102503800 | Collection Services | 10/27/2008 | Paid | $262.96 |
| PRM 1100 08102303400 | Collection Services | 10/24/2008 | Paid | $13,598.70 |
| PRM 1100 08100600666 | Collection Services | 10/07/2008 | Paid | $440.81 |