Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

DEPARTMENT	AUSTIN PUBLIC LIBRARY
FUND	GENERAL FUND
PROGRAM	PUBLIC SERVICES
ACTIVITY	CIRCULATION
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	UNIQUE MANAGEMENT SERVICES INC
PAYMENT REQUEST	Select a payment request.

Total:$488,473.10

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 8500 19091632827	Collection Services	09/17/2019	Paid	$3,785.85
PRM 8500 19081329768	Collection Services	08/15/2019	Paid	$6,300.80
PRM 8500 19070225597	Collection Services	07/03/2019	Paid	$3,132.50
PRM 8500 19060322734	Collection Services	06/04/2019	Paid	$2,568.65
PRM 8500 19042619220	Collection Services	04/29/2019	Paid	$3,025.10
PRM 8500 19032515756	Collection Services	03/26/2019	Paid	$3,302.55
PRM 8500 19021412075	Collection Services	02/15/2019	Paid	$4,036.45
PRM 8500 19020610970	Collection Services	02/07/2019	Paid	$1,602.05
PRM 8500 19012509529	Collection Services	01/28/2019	Paid	$3,213.05
PRM 8500 18120505928	Collection Services	12/06/2018	Paid	$2,327.00
PRM 8500 18102902904	Collection Services	10/30/2018	Paid	$2,711.85
PRM 8500 18092432051	Collection Services	09/25/2018	Paid	$3,839.55
PRM 8500 18082128928	Collection Services	08/22/2018	Paid	$3,248.85
PRM 8500 18071926200	Collection Services	07/20/2018	Paid	$2,103.25
PRM 8500 18061823306	Collection Services	06/19/2018	Paid	$4,161.75
PRM 8500 18052921722	Collection Services	05/30/2018	Paid	$2,452.30
PRM 8500 18043019105	Collection Services	05/01/2018	Paid	$3,606.85
PRM 8500 18032115648	Collection Services	03/22/2018	Paid	$2,622.35
PRM 8500 18022713330	Collection Services	02/28/2018	Paid	$3,445.75
PRM 8500 18011209634	Collection Services	01/16/2018	Paid	$3,078.80
PRM 8500 18010408663	Collection Services	01/05/2018	Paid	$3,946.95
PRM 8500 17111604269	Collection Services	11/17/2017	Paid	$2,559.70
PRM 8500 17101401569	Collection Services	10/16/2017	Paid	$2,309.10
PRM 8500 17093035694	Collection Services	10/02/2017	Paid	$2,828.20
PRM 8500 17082231389	Collection Services	08/23/2017	Paid	$2,443.35
PRM 8500 17071727909	Collection Services	07/18/2017	Paid	$2,452.30
PRM 8500 17062025425	Collection Services	06/21/2017	Paid	$3,159.35
PRM 8500 17051722379	Collection Services	05/18/2017	Paid	$2,327.00
PRM 8500 17050220890	Collection Services	05/03/2017	Paid	$3,812.70
PRM 8500 17032717349	Collection Services	03/28/2017	Paid	$3,266.75
PRM 8500 17022714471	Collection Services	02/28/2017	Paid	$11,608.15
PRM 8500 16120906388	Collection Services	12/12/2016	Paid	$3,705.30
PRM 8500 16111604602	Collection Services	11/17/2016	Paid	$2,702.90
PRM 8500 16092138518	Collection Services	09/22/2016	Paid	$3,669.50
PRM 8500 16081734454	Collection Services	08/18/2016	Paid	$2,917.70
PRM 8500 16080132359	Collection Services	08/02/2016	Paid	$3,463.65
PRM 8500 16062428654	Collection Services	06/27/2016	Paid	$2,989.30
PRM 8500 16052725882	Collection Services	05/31/2016	Paid	$2,497.05
PRM 8500 16042522785	Collection Services	04/26/2016	Paid	$3,490.50
PRM 8500 16041821990	Collection Services	04/19/2016	Paid	$3,678.45
PRM 8500 16022615851	Collection Services	02/29/2016	Paid	$3,776.90
PRM 8500 16020813714	Collection Services	02/09/2016	Paid	$5,495.30
PRM 8500 15123009449	Collection Services	12/31/2015	Paid	$3,884.30
PRM 8500 15112405858	Collection Services	11/25/2015	Paid	$4,081.20
PRM 8500 15101301156	Collection Services	10/14/2015	Paid	$4,269.15
PRM 8500 15091438494	Collection Services	09/15/2015	Paid	$3,248.85
PRM 8500 15082035820	Collection Services	08/21/2015	Paid	$3,759.00
PRM 8500 15081234770	Collection Services	08/13/2015	Paid	$3,123.55
PRM 8500 15073033318	Collection Services	07/31/2015	Paid	$3,132.50
PRM 8500 15060526986	Collection Services	06/08/2015	Paid	$3,463.65
PRM 8500 15050423573	Collection Services	05/05/2015	Paid	$3,302.55
PRM 8500 15032619276	Collection Services	03/27/2015	Paid	$4,045.40
PRM 8500 15021914847	Collection Services	02/20/2015	Paid	$4,063.30
PRM 8500 15012912437	Collection Services	01/30/2015	Paid	$5,164.15
PRM 8500 14121808115	Collection Services	12/19/2014	Paid	$4,018.55
PRM 8500 14120506845	Collection Services	12/08/2014	Paid	$4,439.20
PRM 8500 14101401713	Collection Services	10/15/2014	Paid	$2,819.25
PRM 8500 14092337818	Collection Services	09/24/2014	Paid	$4,788.25
PRM 8500 14081933954	Collection Services	08/20/2014	Paid	$3,803.75
PRM 8500 14071830451	Collection Services	07/21/2014	Paid	$2,810.30
PRM 8500 14071529763	Collection Services	07/16/2014	Paid	$3,051.95
PRM 8500 14052824598	Collection Services	05/29/2014	Paid	$9,164.80
PRM 8500 14041520180	Collection Services	04/16/2014	Paid	$2,121.15
PRM 8500 14040519129	Collection Services	04/07/2014	Paid	$3,150.40
PRM 8500 14022815027	Collection Services	03/03/2014	Paid	$4,242.30
PRM 8500 14013112267	Collection Services	02/03/2014	Paid	$3,508.40
PRM 8500 14010709992	Collection Services	01/08/2014	Paid	$3,472.60
PRM 8500 13112105914	Collection Services	11/22/2013	Paid	$4,054.35
PRM 8500 13101701774	Collection Services	10/18/2013	Paid	$2,702.90
PRM 8500 13091735477	Collection Services	09/18/2013	Paid	$2,685.00
PRM 8500 13091134742	Collection Services	09/12/2013	Paid	$3,266.75
PRM 8500 13072630451	Collection Services	07/29/2013	Paid	$2,514.95
PRM 8500 13070327405	Collection Services	07/05/2013	Paid	$3,347.30
PRM 8500 13060625165	Collection Services	06/07/2013	Paid	$2,192.75
PRM 8500 13050722224	Collection Services	05/08/2013	Paid	$2,595.50
PRM 8500 13031316868	Collection Services	03/14/2013	Paid	$3,248.85
PRM 8500 13022615165	Collection Services	02/27/2013	Paid	$3,938.00
PRM 8500 13012812436	Collection Services	01/29/2013	Paid	$3,651.60
PRM 8500 13010309392	Collection Services	01/04/2013	Paid	$4,367.60
PRM 8500 12120406543	Collection Services	12/05/2012	Paid	$3,311.50
PRM 8500 12101702051	Collection Services	10/18/2012	Paid	$2,604.45
PRM 8500 12100200335	Collection Services	10/03/2012	Paid	$3,347.30
PRM 8500 12082932343	Collection Services	08/30/2012	Paid	$2,864.00
PRM 8500 12073028958	Collection Services	07/31/2012	Paid	$2,613.40
PRM 8500 12062625621	Collection Services	06/27/2012	Paid	$3,445.75
PRM 8500 12061524554	Collection Services	06/18/2012	Paid	$2,461.25
PRM 8500 12051521582	Collection Services	05/16/2012	Paid	$3,893.25
PRM 8500 12040217391	Collection Services	04/03/2012	Paid	$3,060.90
PRM 8500 12030614640	Collection Services	03/07/2012	Paid	$4,591.35
PRM 8500 12011810075	Collection Services	01/19/2012	Paid	$5,298.40
PRM 8500 12010508887	Collection Services	01/06/2012	Paid	$4,278.10
PRM 8500 11113005901	Collection Services	12/01/2011	Paid	$3,946.95
PRM 8500 11102102172	Collection Services	10/24/2011	Paid	$4,134.90
PRM 8500 11092135084	Collection Services	09/22/2011	Paid	$3,195.15
PRM 8500 11090733817	Collection Services	09/08/2011	Paid	$3,436.80
PRM 8500 11080430352	Collection Services	08/05/2011	Paid	$4,099.10
PRM 8500 11062826827	Collection Services	06/29/2011	Paid	$2,586.55
PRM 8500 11060224417	Collection Services	06/03/2011	Paid	$3,597.90
PRM 8500 11050622088	Collection Services	05/09/2011	Paid	$5,038.85
PRM 8500 11040619106	Collection Services	04/07/2011	Paid	$4,403.40
PRM 8500 11031716915	Collection Services	03/18/2011	Paid	$9,084.25
PRM 8500 11010509664	Collection Services	01/06/2011	Paid	$4,099.10
PRM 8500 10120707261	Collection Services	12/08/2010	Paid	$6,605.10
PRM 8500 10102002390	Collection Services	10/21/2010	Paid	$984.50
PRM 8500 10092037966	Collection Services	09/21/2010	Paid	$3,463.65
PRM 8500 10082034564	Collection Services	08/23/2010	Paid	$6,032.30
PRM 8500 10080232552	Collection Services	08/03/2010	Paid	$4,197.55
PRM 8500 10071630761	Collection Services	07/19/2010	Paid	$4,358.65
PRM 8500 10061026838	Collection Services	06/11/2010	Paid	$4,895.65
PRM 8500 10050423014	Collection Services	05/05/2010	Paid	$4,680.85
PRM 8500 10032318900	Collection Services	03/24/2010	Paid	$5,065.70
PRM 8500 10031517841	Collection Services	03/16/2010	Paid	$4,251.25
PRM 8500 10012612067	Collection Services	01/27/2010	Paid	$6,309.75
PRM 8500 10010710262	Collection Services	01/08/2010	Paid	$5,182.05
PRM 8500 09112305968	Collection Services	11/24/2009	Paid	$5,611.65
PRM 8500 09102102398	Collection Services	10/22/2009	Paid	$3,803.75
PRM 8500 09101602020	Collection Services	10/19/2009	Paid	$4,072.25
PRM 8500 09082842084	Collection Services	08/31/2009	Paid	$4,877.75
PRM 8500 09080739493	Collection Services	08/10/2009	Paid	$4,125.95
PRM 8500 09070235211	Collection Services	07/06/2009	Paid	$3,723.20
PRM 8500 09062033846	Collection Services	06/22/2009	Paid	$3,902.20
PRM 8500 09042427255	Collection Services	04/27/2009	Paid	$3,848.50
PRM 8500 09032322592	Collection Services	03/24/2009	Paid	$5,370.00
PRM 8500 09030320042	Collection Services	03/04/2009	Paid	$5,987.55
PRM 8500 09012915805	Collection Services	01/30/2009	Paid	$5,271.55
PRM 8500 09011413848	Collection Services	01/15/2009	Paid	$4,654.00
PRM 8500 08120909883	Collection Services	12/10/2008	Paid	$5,262.60
PRM 8500 08111306230	Collection Services	11/14/2008	Paid	$3,383.10

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.