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 | NCO FINANCIAL SYSTEMS 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 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 |
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.