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 BUREAU COLLECTION SERVICES INC |
| 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 08112608264 | Collection Services | 12/01/2008 | Paid | $138.66 |
| PRM 1100 08111907000 | Collection Services | 11/20/2008 | Paid | $126.20 |
| PRM 1100 08111406313 | Collection Services | 11/17/2008 | Paid | $144.50 |
| PRM 1100 08110705493 | Collection Services | 11/10/2008 | Paid | $236.10 |
| PRM 1100 08102703850 | Collection Services | 10/28/2008 | Paid | $13,599.59 |
| PRM 1100 08102703851 | Collection Services | 10/28/2008 | Paid | $733.52 |
| PRM 1100 08101702707 | Collection Services | 10/20/2008 | Paid | $173.79 |
| PRM 1100 08101502187 | Collection Services | 10/16/2008 | Paid | $1,029.40 |
| PRM 1100 08100700879 | Collection Services | 10/08/2008 | Paid | $92.68 |
| PRM 1100 08093056059 | Collection Services | 10/01/2008 | Paid | $785.34 |
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.