Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	FINANCIAL SERVICES
FUND	SUPPORT SERVICES FUND
PROGRAM	ACCOUNTING AND FINANCIAL REPORTING
ACTIVITY	ACCOUNTING AND REPORTING
EXPENSE CATEGORY	SERVICES-COLLECTION COSTS
PAYEE	TRAVIS COUNTY
PAYMENT REQUEST	Select a payment request.

Total:$228,250.11

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 7400 24060528853	Collection Services	06/07/2024	Outstanding	$6,916.67
PRM 7400 24050224882	Collection Services	05/06/2024	Paid	$6,916.67
PRM 7400 24040521605	Collection Services	04/09/2024	Paid	$6,916.67
PRM 7400 24030617710	Collection Services	03/08/2024	Paid	$6,916.67
PRM 7400 24020914631	Collection Services	02/13/2024	Paid	$6,916.67
PRM 7400 24010410432	Collection Services	01/08/2024	Paid	$6,916.67
PRM 7400 23122209444	Collection Services	12/28/2023	Paid	$6,916.67
PRM 7400 23111705292	Collection Services	11/21/2023	Paid	$6,916.67
PRM 7400 23102402778	Collection Services	10/26/2023	Paid	$6,916.67
PRM 7400 23091835391	Collection Services	09/20/2023	Paid	$6,916.67
PRM 7400 23081030997	Collection Services	08/14/2023	Paid	$6,916.67
PRM 7400 23071428262	Collection Services	07/18/2023	Paid	$6,916.67
PRM 7400 23062125456	Collection Services	06/23/2023	Paid	$6,916.67
PRM 7400 23051221942	Collection Services	05/16/2023	Paid	$6,916.67
PRM 7400 23041819468	Collection Services	04/20/2023	Paid	$6,916.67
PRM 7400 23030815240	Collection Services	03/10/2023	Paid	$6,916.67
PRM 7400 23022213698	Collection Services	02/24/2023	Paid	$6,916.67
PRM 7400 23011209783	Collection Services	01/17/2023	Paid	$6,916.67
PRM 7400 22121607615	Collection Services	12/20/2022	Paid	$6,916.67
PRM 7400 22110804043	Collection Services	11/10/2022	Paid	$6,916.67
PRM 7400 22101802263	Collection Services	10/20/2022	Paid	$6,916.67
PRM 7400 22092933191	Collection Services	10/03/2022	Paid	$6,916.67
PRM 7400 22080227844	Collection Services	08/04/2022	Paid	$6,916.67
PRM 7400 22071426041	Collection Services	07/18/2022	Paid	$6,916.67
PRM 7400 22062324176	Collection Services	06/27/2022	Paid	$6,916.67
PRM 7400 22052521579	Collection Services	05/27/2022	Paid	$6,916.67
PRM 7400 22040717474	Collection Services	04/11/2022	Paid	$6,916.67
PRM 7400 22031014832	Collection Services	03/14/2022	Paid	$6,916.67
PRM 7400 22030414180	Collection Services	03/08/2022	Paid	$6,916.67
PRM 7400 22010508781	Collection Services	01/07/2022	Paid	$13,833.34
PRM 7400 21112205107	Collection Services	11/24/2021	Paid	$6,916.67
PRM 7400 21102802815	Collection Services	11/01/2021	Paid	$6,916.67

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.