Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

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

Total:$509,083.57

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 21091632352	Collection Services	09/20/2021	Paid	$6,916.67
PRM 7400 21081028835	Collection Services	08/12/2021	Paid	$6,916.67
PRM 7400 21071626390	Collection Services	07/20/2021	Paid	$6,916.67
PRM 7400 21061422957	Collection Services	06/16/2021	Paid	$6,916.67
PRM 7400 21051220046	Collection Services	05/14/2021	Paid	$6,916.67
PRM 7400 21040516343	Collection Services	04/07/2021	Paid	$6,916.67
PRM 7400 21031514358	Collection Services	03/17/2021	Paid	$6,916.67
PRM 7400 21021011869	Collection Services	02/12/2021	Paid	$6,916.67
PRM 7400 21010508346	Collection Services	01/07/2021	Paid	$6,916.67
PRM 7400 20121606949	Collection Services	12/18/2020	Paid	$6,916.67
PRM 7400 20111804401	Collection Services	11/20/2020	Paid	$6,916.67
PRM 7400 20101501539	Collection Services	10/19/2020	Paid	$6,916.67
PRM 7400 20090933437	Collection Services	09/11/2020	Paid	$6,916.67
PRM 7400 20080530209	Collection Services	08/07/2020	Paid	$6,916.67
PRM 7400 20071527998	Collection Services	07/17/2020	Paid	$6,916.67
PRM 7400 20070827277	Collection Services	07/14/2020	Paid	$6,916.67
PRM 7400 20051523089	Collection Services	05/20/2020	Paid	$6,916.67
PRM 7400 20051122506	Collection Services	05/15/2020	Paid	$13,833.34
PRM 7400 20021113105	Collection Services	02/13/2020	Paid	$6,916.67
PRM 7400 20011510235	Collection Services	01/17/2020	Paid	$6,916.67
PRM 7400 20010208652	Collection Services	01/06/2020	Paid	$6,916.67
PRM 7400 19112105450	Collection Services	11/26/2019	Paid	$6,916.67
PRM 7400 19101401107	Collection Services	10/17/2019	Paid	$6,916.67
PRM 7400 19091232493	Collection Services	09/16/2019	Paid	$6,916.67
PRM 7400 19082030359	Collection Services	08/22/2019	Paid	$6,916.67
PRM 7400 19071526650	Collection Services	07/18/2019	Paid	$6,916.67
PRM 7400 19061223624	Collection Services	06/14/2019	Paid	$6,916.67
PRM 7400 19051521170	Collection Services	05/17/2019	Paid	$6,916.67
PRM 7400 19042418889	Collection Services	04/26/2019	Paid	$0.50
PRM 7400 19041818345	Collection Services	04/22/2019	Paid	$6,916.17
PRM 7400 19030513772	Collection Services	03/07/2019	Paid	$6,916.67
PRM 7400 19020510634	Collection Services	02/07/2019	Paid	$6,916.67
PRM 7400 19013110031	Collection Services	02/04/2019	Paid	$6,916.67
PRM 7400 18120505911	Collection Services	12/07/2018	Paid	$6,916.67
PRM 7400 18112905452	Collection Services	12/03/2018	Paid	$6,916.67
PRM 7400 18101000948	Collection Services	10/12/2018	Paid	$6,916.67
PRM 7400 18092031809	Collection Services	09/24/2018	Paid	$6,916.67
PRM 7400 18080627690	Collection Services	08/08/2018	Paid	$6,916.67
PRM 7400 18071725972	Collection Services	07/19/2018	Paid	$6,916.67
PRM 7400 18062824321	Collection Services	07/02/2018	Paid	$6,916.67
PRM 7400 18050119245	Collection Services	05/03/2018	Paid	$6,916.67
PRM 7400 18040416949	Collection Services	04/06/2018	Paid	$6,916.67
PRM 7400 18032015427	Collection Services	03/22/2018	Paid	$6,916.67
PRM 7400 18022813493	Collection Services	03/02/2018	Paid	$6,916.67
PRM 7400 18011809814	Collection Services	01/22/2018	Paid	$6,916.67
PRM 7400 17120105510	Collection Services	12/05/2017	Paid	$6,916.67
PRM 7400 17112805151	Collection Services	11/30/2017	Paid	$6,916.67
PRM 7400 17101701873	Collection Services	10/19/2017	Paid	$6,916.67
PRM 7400 17091233343	Collection Services	09/14/2017	Paid	$6,916.67
PRM 7400 17081831148	Collection Services	08/22/2017	Paid	$6,916.67
PRM 7400 17071327671	Collection Services	07/17/2017	Paid	$6,916.67
PRM 7400 17062125544	Collection Services	06/23/2017	Paid	$6,916.67
PRM 7400 17060624131	Collection Services	06/08/2017	Paid	$6,000.00
PRM 7400 17052222716	Collection Services	05/24/2017	Paid	$6,916.67
PRM 7400 17042119946	Collection Services	04/25/2017	Paid	$6,916.67
PRM 7400 17032317151	Collection Services	03/27/2017	Paid	$6,916.67
PRM 7400 17021713672	Collection Services	02/22/2017	Paid	$6,916.67
PRM 7400 17020912820	Collection Services	02/13/2017	Paid	$6,916.67
PRM 7400 16122107945	Collection Services	12/27/2016	Paid	$6,916.67
PRM 7400 16112104888	Collection Services	11/23/2016	Paid	$6,916.67
PRM 7400 16102102074	Collection Services	10/25/2016	Paid	$6,916.67
PRM 7400 16092338669	Collection Services	09/27/2016	Paid	$6,916.67
PRM 7400 16082335020	Collection Services	08/25/2016	Paid	$6,916.67
PRM 7400 16072131571	Collection Services	07/22/2016	Paid	$6,916.67
PRM 7400 16062128105	Collection Services	06/22/2016	Paid	$6,916.67
PRM 7400 16052425428	Collection Services	05/25/2016	Paid	$6,916.67
PRM 7400 16042122495	Collection Services	04/22/2016	Paid	$6,916.67
PRM 7400 16031418032	Collection Services	03/15/2016	Paid	$6,916.67
PRM 7400 16021814765	Collection Services	02/23/2016	Paid	$6,916.67
PRM 7400 16012011931	Collection Services	01/21/2016	Paid	$6,916.67
PRM 7400 15123009419	Collection Services	01/06/2016	Paid	$12,000.00
PRM 7400 15123009420	Collection Services	01/06/2016	Paid	$6,916.67
PRM 7400 15123009421	Collection Services	01/06/2016	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.