Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ACCOUNT CONTROL TECHNOLOGY, INC.
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRC 1100 MAX109581 Collection Services 12/19/2022 Outstanding $551.53
PRC 1100 MAX107897 Collection Services 10/20/2022 Paid $473.63
PRC 1100 MAX107898 Collection Services 10/20/2022 Paid $956.93
PRC 1100 MAX107506 Collection Services 10/11/2022 Paid $1,239.05
PRC 1100 MAX107265 Collection Services 10/10/2022 Paid $942.59
PRC 1100 MAX107043 Collection Services 09/29/2022 Paid $1,090.27
PRC 1100 MAX107044 Collection Services 09/29/2022 Paid $761.11
PRC 1100 MAX107045 Collection Services 09/29/2022 Paid $3,516.99
PRC 1100 MAX107046 Collection Services 09/29/2022 Paid $1,750.71
PRC 1100 MAX107047 Collection Services 09/29/2022 Paid $40.97
PRC 1100 MAX107048 Collection Services 09/29/2022 Paid $434.23
PRC 1100 MAX107049 Collection Services 09/29/2022 Paid $1,430.85
PRC 1100 MAX107050 Collection Services 09/29/2022 Paid $887.61
PRC 1100 MAX103782 Collection Services 06/28/2022 Paid $2,390.92
PRC 1100 MAX103516 Collection Services 06/21/2022 Paid $6,061.52
PRC 1100 MAX103517 Collection Services 06/21/2022 Paid $3,298.41
PRC 1100 MAX103073 Collection Services 06/07/2022 Paid $2,338.34
PRC 1100 MAX103052 Collection Services 06/06/2022 Paid $1,634.93
PRC 1100 MAX102539 Collection Services 05/23/2022 Paid $941.39
PRC 1100 MAX102540 Collection Services 05/23/2022 Paid $1,864.91
PRC 1100 MAX102541 Collection Services 05/23/2022 Paid $986.04
PRC 1100 MAX102094 Collection Services 05/09/2022 Paid $3,044.02
PRC 1100 MAX101916 Collection Services 05/03/2022 Paid $3,046.48
PRC 1100 MAX101917 Collection Services 05/03/2022 Paid $2,861.01
PRC 1100 MAX101918 Collection Services 05/03/2022 Paid $1,966.67
PRC 1100 MAX101226 Collection Services 04/14/2022 Paid $4,095.99
PRC 1100 MAX101227 Collection Services 04/14/2022 Paid $2,538.38
PRC 1100 MAX101228 Collection Services 04/14/2022 Paid $902.46
PRC 1100 MAX101229 Collection Services 04/14/2022 Paid $1,782.36
PRC 1100 MAX100474 Collection Services 03/24/2022 Paid $3,626.04
PRC 1100 MAX100475 Collection Services 03/24/2022 Paid $3,581.26
PRC 1100 MAX100476 Collection Services 03/24/2022 Paid $2,118.67
PRC 1100 MAX99838 Collection Services 03/07/2022 Paid $1,848.29
PRC 1100 MAX99777 Collection Services 03/03/2022 Paid $8,894.17
PRC 1100 22022400901 Collection Services 02/28/2022 Paid $2,354.97
PRC 1100 MAX99465 Collection Services 02/28/2022 Paid $2,277.09
PRC 1100 MAX99248 Collection Services 02/15/2022 Paid $1,109.60
PRC 1100 MAX99249 Collection Services 02/15/2022 Paid $281.30
PRC 1100 MAX99057 Collection Services 02/10/2022 Paid $2,830.55
PRC 1100 MAX98545 Collection Services 01/21/2022 Paid $1,886.97
PRC 1100 MAX98444 Collection Services 01/20/2022 Paid $918.43
PRC 1100 MAX98445 Collection Services 01/20/2022 Paid $1,347.12
PRC 1100 MAX98158 Collection Services 01/13/2022 Paid $3,261.89
PRC 1100 MAX98159 Collection Services 01/13/2022 Paid $1,096.27
PRC 1100 MAX97858 Collection Services 12/27/2021 Paid $1,310.00
PRC 1100 MAX97694 Collection Services 12/21/2021 Paid $3,004.42
PRC 1100 MAX97308 Collection Services 12/09/2021 Paid $4,656.05
PRC 1100 MAX97309 Collection Services 12/09/2021 Paid $1,552.66
PRC 1100 MAX96972 Collection Services 11/29/2021 Paid $2,397.54
PRC 1100 MAX96726 Collection Services 11/22/2021 Paid $2,579.54
PRC 1100 MAX96391 Collection Services 11/12/2021 Paid $1,513.91
PRC 1100 MAX96392 Collection Services 11/12/2021 Paid $979.45
PRC 1100 MAX96283 Collection Services 11/08/2021 Paid $1,720.13
PRC 1100 MAX96073 Collection Services 11/01/2021 Paid $2,051.43
PRC 1100 MAX95824 Collection Services 10/25/2021 Paid $2,491.65
PRC 1100 MAX95519 Collection Services 10/14/2021 Paid $1,701.52
PRC 1100 MAX95520 Collection Services 10/14/2021 Paid $756.31
PRC 1100 MAX95263 Collection Services 10/07/2021 Paid $2,429.48
PRC 1100 MAX95060 Collection Services 09/30/2021 Paid $2,645.89
PRC 1100 MAX94780 Collection Services 09/23/2021 Paid $1,537.61
PRC 1100 MAX94475 Collection Services 09/20/2021 Paid $1,537.86
PRC 1100 MAX94306 Collection Services 09/14/2021 Paid $2,715.31
PRC 1100 MAX94045 Collection Services 09/07/2021 Paid $2,980.97
PRC 1100 MAX93863 Collection Services 09/02/2021 Paid $1,862.52
PRC 1100 MAX93580 Collection Services 08/23/2021 Paid $1,826.88
PRC 1100 MAX93366 Collection Services 08/19/2021 Paid $1,240.44
PRC 1100 MAX93367 Collection Services 08/19/2021 Paid $965.01
PRC 1100 MAX92956 Collection Services 08/09/2021 Paid $4,041.56
PRC 1100 MAX92632 Collection Services 07/29/2021 Paid $2,360.24
PRC 1100 MAX92779 Collection Services 07/29/2021 Paid $1,694.09
PRC 1100 MAX92319 Collection Services 07/19/2021 Paid $338.47
PRC 1100 MAX92320 Collection Services 07/19/2021 Paid $1,085.88
PRC 1100 MAX92240 Collection Services 07/13/2021 Paid $2,058.75
PRC 1100 MAX91926 Collection Services 07/07/2021 Paid $3,371.12
PRC 1100 MAX91677 Collection Services 06/28/2021 Paid $1,569.01
PRC 1100 MAX91618 Collection Services 06/22/2021 Paid $1,386.81
PRC 1100 MAX91622 Collection Services 06/22/2021 Paid $237.35
PRC 1100 MAX91623 Collection Services 06/22/2021 Paid $3,276.14
PRC 1100 MAX90939 Collection Services 06/21/2021 Paid $2,108.47
PRC 1100 MAX91274 Collection Services 06/10/2021 Paid $4,183.46
PRC 1100 MAX91129 Collection Services 06/03/2021 Paid $4,619.72
PRC 1100 MAX90625 Collection Services 05/18/2021 Paid $905.45
PRC 1100 MAX90626 Collection Services 05/18/2021 Paid $1,007.21
PRC 1100 MAX90487 Collection Services 05/13/2021 Paid $4,178.77
PRC 1100 MAX90249 Collection Services 05/06/2021 Paid $1,972.11
PRC 1100 MAX89845 Collection Services 04/26/2021 Paid $2,042.54
PRC 1100 MAX89671 Collection Services 04/22/2021 Paid $478.63
PRC 1100 MAX89672 Collection Services 04/22/2021 Paid $3,635.35
PRC 1100 MAX89476 Collection Services 04/12/2021 Paid $4,193.72
PRC 1100 MAX89198 Collection Services 04/08/2021 Paid $3,388.77
PRC 1100 MAX88943 Collection Services 03/29/2021 Paid $2,686.86
PRC 1100 MAX88876 Collection Services 03/25/2021 Paid $2,658.41
PRC 1100 MAX88571 Collection Services 03/18/2021 Paid $1,189.83
PRC 1100 MAX88572 Collection Services 03/18/2021 Paid $3,797.31
PRC 1100 MAX88456 Collection Services 03/11/2021 Paid $1,555.95
PRC 1100 MAX87908 Collection Services 03/01/2021 Paid $2,170.64
PRC 1100 MAX87909 Collection Services 03/01/2021 Paid $2,463.23
PRC 1100 MAX87603 Collection Services 02/16/2021 Paid $2,641.55
PRC 1100 MAX87664 Collection Services 02/16/2021 Paid $905.24
PRC 1100 MAX87665 Collection Services 02/16/2021 Paid $1,673.28
PRC 1100 MAX87344 Collection Services 02/09/2021 Paid $1,049.42
PRC 1100 MAX87345 Collection Services 02/09/2021 Paid $2,042.28
PRC 1100 MAX87090 Collection Services 01/28/2021 Paid $3,659.49
PRC 1100 MAX86899 Collection Services 01/22/2021 Paid $3,813.88
PRC 1100 MAX86681 Collection Services 01/15/2021 Paid $3,489.35
PRC 1100 MAX86518 Collection Services 01/11/2021 Paid $2,366.08
PRC 1100 MAX86519 Collection Services 01/11/2021 Paid $2,654.84
PRC 1100 MAX86036 Collection Services 12/22/2020 Paid $2,009.07
PRC 1100 MAX85727 Collection Services 12/14/2020 Paid $1,526.83
PRC 1100 MAX85728 Collection Services 12/14/2020 Paid $322.98
PRC 1100 MAX85642 Collection Services 12/10/2020 Paid $3,035.04
PRC 1100 MAX85459 Collection Services 12/07/2020 Paid $3,830.22
PRC 1100 MAX85204 Collection Services 11/25/2020 Paid $1,166.54
PRC 1100 MAX84965 Collection Services 11/23/2020 Paid $800.92
PRC 1100 MAX84976 Collection Services 11/23/2020 Paid $2,058.96
PRC 1100 MAX84673 Collection Services 11/09/2020 Paid $1,125.23
PRC 1100 MAX84721 Collection Services 11/09/2020 Paid $1,807.77
PRC 1100 MAX84163 Collection Services 10/29/2020 Paid $1,550.71
PRC 1100 MAX83905 Collection Services 10/26/2020 Paid $1,590.70
PRC 1100 MAX83725 Collection Services 10/15/2020 Paid $1,940.60
PRC 1100 MAX83726 Collection Services 10/15/2020 Paid $3,992.34
PRC 1100 MAX83727 Collection Services 10/15/2020 Paid $374.15
PRC 1100 MAX83404 Collection Services 10/05/2020 Paid $1,437.10
PRC 1100 MAX82927 Collection Services 09/24/2020 Paid $3,043.10
PRC 1100 MAX82928 Collection Services 09/24/2020 Paid $589.28
PRC 1100 MAX82969 Collection Services 09/24/2020 Paid $1,762.05
PRC 1100 MAX82357 Collection Services 09/14/2020 Paid $1,589.17
PRC 1100 MAX82496 Collection Services 09/14/2020 Paid $1,974.60
PRC 1100 MAX82165 Collection Services 09/08/2020 Paid $1,533.01
PRC 1100 MAX81834 Collection Services 08/27/2020 Paid $625.90
PRC 1100 MAX81835 Collection Services 08/27/2020 Paid $1,062.75
PRC 1100 MAX81478 Collection Services 08/13/2020 Paid $2,071.95
PRC 1100 MAX81356 Collection Services 08/10/2020 Paid $1,959.38
PRC 1100 MAX81153 Collection Services 08/03/2020 Paid $4,191.81
PRC 1100 MAX80941 Collection Services 07/23/2020 Paid $1,543.47
PRC 1100 MAX80744 Collection Services 07/16/2020 Paid $1,243.87
PRC 1100 MAX80528 Collection Services 07/14/2020 Paid $1,870.08
PRC 1100 MAX80186 Collection Services 06/29/2020 Paid $1,567.33
PRC 1100 MAX80188 Collection Services 06/29/2020 Paid $1,584.55
PRC 1100 MAX79904 Collection Services 06/23/2020 Paid $903.76
PRC 1100 MAX79905 Collection Services 06/22/2020 Paid $1,446.66
PRC 1100 MAX79611 Collection Services 06/15/2020 Paid $943.20
PRC 1100 MAX79149 Collection Services 06/04/2020 Paid $999.16
PRC 1100 MAX77548 Collection Services 06/02/2020 Paid $669.51
PRC 1100 MAX79091 Collection Services 06/02/2020 Paid $810.35
PRC 1100 MAX79093 Collection Services 06/02/2020 Paid $2,078.68
PRC 1100 MAX79120 Collection Services 06/02/2020 Paid $649.83
PRC 1100 MAX78715 Collection Services 05/19/2020 Paid $1,242.13
PRC 1100 MAX78306 Collection Services 05/07/2020 Paid $1,603.60
PRC 1100 MAX78308 Collection Services 05/07/2020 Paid $2,613.72
PRC 1100 MAX76806 Collection Services 04/30/2020 Paid $721.06
PRC 1100 MAX77859 Collection Services 04/27/2020 Paid $689.04
PRC 1100 MAX77436 Collection Services 04/13/2020 Paid $2,272.91
PRC 1100 MAX77435 Collection Services 04/09/2020 Paid $840.81
PRC 1100 MAX76908 Collection Services 04/02/2020 Paid $5,083.55
PRC 1100 MAX76807 Collection Services 03/30/2020 Paid $1,089.65
PRC 1100 MAX76319 Collection Services 03/09/2020 Paid $1,409.17
PRC 1100 MAX76326 Collection Services 03/09/2020 Paid $2,392.66
PRC 1100 MAX75918 Collection Services 02/28/2020 Paid $6,256.18
PRC 1100 MAX75821 Collection Services 02/24/2020 Paid $2,447.53
PRC 1100 MAX75823 Collection Services 02/24/2020 Paid $5,005.08
PRC 1100 MAX75481 Collection Services 02/14/2020 Paid $1,749.55
PRC 1100 MAX75357 Collection Services 02/10/2020 Paid $1,834.04
PRC 1100 MAX75063 Collection Services 02/04/2020 Paid $1,184.63
PRC 1100 MAX74790 Collection Services 01/27/2020 Paid $3,944.22
PRC 1100 MAX74791 Collection Services 01/27/2020 Paid $1,461.19
PRC 1100 MAX74544 Collection Services 01/24/2020 Paid $2,001.07
PRC 1100 MAX74592 Collection Services 01/24/2020 Paid $1,275.23
PRC 1100 MAX74422 Collection Services 01/14/2020 Paid $1,529.67
PRC 1100 MAX74114 Collection Services 01/07/2020 Paid $1,789.35
PRC 1100 MAX73964 Collection Services 12/31/2019 Paid $999.98
PRC 1100 MAX73965 Collection Services 12/31/2019 Paid $463.39
PRC 1100 MAX73536 Collection Services 12/13/2019 Paid $1,281.93
PRC 1100 MAX73264 Collection Services 12/06/2019 Paid $1,218.07
PRC 1100 MAX73016 Collection Services 11/27/2019 Paid $709.82
PRC 1100 MAX73026 Collection Services 11/25/2019 Paid $497.30
PRC 1100 MAX73029 Collection Services 11/25/2019 Paid $1,589.02
PRC 1100 MAX72772 Collection Services 11/14/2019 Paid $1,245.49
PRC 1100 MAX72606 Collection Services 11/06/2019 Paid $1,169.06
PRC 1100 MAX72445 Collection Services 10/29/2019 Paid $767.91
PRC 1100 MAX72254 Collection Services 10/24/2019 Paid $227.20
PRC 1100 MAX72258 Collection Services 10/24/2019 Paid $1,252.42
PRM 1100 19101400978 Collection Services 10/15/2019 Paid $627.47
PRM 1100 19093034316 Collection Services 10/02/2019 Paid $1,436.30
PRM 1100 19092333453 Collection Services 09/25/2019 Paid $2,295.89
PRM 1100 19091632706 Collection Services 09/17/2019 Paid $1,150.57
PRM 1100 19090931879 Collection Services 09/10/2019 Paid $710.54
PRM 1100 19082931087 Collection Services 08/30/2019 Paid $942.54
PRM 1100 19082730890 Collection Services 08/29/2019 Paid $1,164.48
PRM 1100 19081630145 Collection Services 08/20/2019 Paid $1,409.33
PRM 1100 19080829291 Collection Services 08/12/2019 Paid $1,153.23
PRM 1100 19080628769 Collection Services 08/07/2019 Paid $681.46
PRM 1100 19073128323 Collection Services 08/02/2019 Paid $546.42
PRM 1100 19072627710 Collection Services 07/29/2019 Paid $1,155.69
PRM 1100 19072427587 Collection Services 07/26/2019 Paid $1,750.34
PRM 1100 19071526560 Collection Services 07/16/2019 Paid $2,489.31
PRM 1100 19062124627 Collection Services 06/24/2019 Paid $2,922.57
PRM 1100 19061724024 Collection Services 06/19/2019 Paid $813.15
PRM 1100 19060723278 Collection Services 06/11/2019 Paid $787.99
PRM 1100 19060422814 Collection Services 06/05/2019 Paid $2,747.31
PRM 1100 19052321788 Collection Services 05/24/2019 Paid $1,694.33
PRM 1100 19052321790 Collection Services 05/24/2019 Paid $1,177.40
PRM 1100 19050119584 Collection Services 05/02/2019 Paid $2,588.63
PRM 1100 19042919244 Collection Services 04/30/2019 Paid $2,600.61
PRM 1100 19041617972 Collection Services 04/17/2019 Paid $958.34
PRM 1100 19040516941 Collection Services 04/08/2019 Paid $1,265.36
PRM 1100 19040216420 Collection Services 04/03/2019 Paid $4,290.98
PRM 1100 19031814934 Collection Services 03/19/2019 Paid $1,340.58
PRM 1100 19030713988 Collection Services 03/08/2019 Paid $1,168.29
PRM 1100 19030413508 Collection Services 03/05/2019 Paid $1,364.57
PRM 1100 19022813214 Collection Services 03/01/2019 Paid $967.31
PRM 1100 19021912220 Collection Services 02/20/2019 Paid $1,205.87
PRM 1100 19021211512 Collection Services 02/13/2019 Paid $1,275.14
PRM 1100 19020610768 Collection Services 02/07/2019 Paid $3,710.87
PRM 1100 19013109969 Collection Services 02/01/2019 Paid $1,744.55
PRM 1100 19012509452 Collection Services 01/28/2019 Paid $993.39
PRM 1100 19012309248 Collection Services 01/24/2019 Paid $2,652.29
PRM 1100 19010808033 Collection Services 01/09/2019 Paid $1,223.28
PRM 1100 18123107434 Collection Services 01/02/2019 Paid $1,736.40
PRM 1100 18121406552 Collection Services 12/17/2018 Paid $1,247.97
PRM 1100 18120706066 Collection Services 12/10/2018 Paid $1,082.72
PRM 1100 18112805124 Collection Services 11/29/2018 Paid $1,667.27
PRM 1100 18112104714 Collection Services 11/26/2018 Paid $1,409.66
PRM 1100 18111303963 Collection Services 11/14/2018 Paid $1,481.35
PRM 1100 18110603452 Collection Services 11/07/2018 Paid $3,948.04
PRM 1100 18103103070 Collection Services 11/01/2018 Paid $2,546.08
PRM 1100 18102302368 Collection Services 10/24/2018 Paid $2,456.92
PRM 1100 18101701887 Collection Services 10/18/2018 Paid $1,436.52
PRM 1100 18101101004 Collection Services 10/12/2018 Paid $8,613.11
PRM 1100 18092632334 Collection Services 09/27/2018 Paid $2,136.67
PRM 1100 18092031707 Collection Services 09/21/2018 Paid $1,797.23
PRM 1100 18091831325 Collection Services 09/19/2018 Paid $3,454.08
PRM 1100 18091030458 Collection Services 09/11/2018 Paid $1,957.32
PRM 1100 18090730386 Collection Services 09/10/2018 Paid $2,981.11
PRM 1100 18082929437 Collection Services 08/30/2018 Paid $3,041.29
PRM 1100 18081528317 Collection Services 08/16/2018 Paid $2,627.43
PRM 1100 18080928016 Collection Services 08/10/2018 Paid $3,386.65
PRM 1100 18080127350 Collection Services 08/02/2018 Paid $2,242.62
PRM 1100 18072526614 Collection Services 07/26/2018 Paid $1,552.56
PRM 1100 18072326293 Collection Services 07/24/2018 Paid $969.05
PRM 1100 18071725883 Collection Services 07/18/2018 Paid $1,904.96
PRM 1100 18070224527 Collection Services 07/03/2018 Paid $881.64
PRM 1100 18062623933 Collection Services 06/27/2018 Paid $162.35
PRM 1100 18061623142 Collection Services 06/18/2018 Paid $18.62