Data Drill Down for All Months & All Years
PAYMENT REQUEST
| DEPARTMENT | AUSTIN ENERGY |
|---|---|
| FUND | ELECTRIC UTILITY OPERATING FND |
| PROGRAM | MISCELLANEOUS |
| ACTIVITY | MISCELLANEOUS |
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | CREDIT SYSTEMS INTERNATIONAL |
| PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUESTS | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
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 |
The data contained on this website is for informational purposes only and contains expenditure information for the City of Austin. Certain Austin Energy transactions have been excluded as competitive matters under Texas Government Code Section 552.133 and City Council Resolution 20051201-002; therefore, the line amounts may not reflect the total check amount if certain Austin Energy invoices were included on the check.