Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for April & 2024

Payment Request
PAYEE TRANSWORLD SYSTEMS INC
EXPENSE CATEGORY SERVICES-COLLECTION COSTS
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM CUSTOMER CARE
ACTIVITY BILLING AND REVENUE MEASUREMENT
PAYMENT REQUEST PRC 1100 MAX127755

Total:$5,106.89

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX188539 n/a COLLECTION SERVICES, FINANCIAL DEBT 111 04/26/2024 Paid $5,106.89
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