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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
DEPARTMENT AUSTIN ENERGY
FUND E-SUPPORT SERVICES CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE COGENT INFOTECH CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$111,777.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 19110704010 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/08/2019 Paid $8,664.00
PRM 1100 19091332552 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/16/2019 Paid $10,032.00
PRM 1100 19081630146 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/20/2019 Paid $10,032.00
PRM 1100 19073027980 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/31/2019 Paid $9,120.00
PRM 1100 19062825277 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/01/2019 Paid $9,576.00
PRM 1100 19052922194 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/30/2019 Paid $10,146.00
PRM 1100 19043019392 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/01/2019 Paid $9,804.00
PRM 1100 19031814939 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/19/2019 Paid $8,664.00
PRM 1100 19022813219 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/01/2019 Paid $9,576.00
PRM 1100 19020410224 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/05/2019 Paid $8,208.00
PRM 1100 19010808035 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/09/2019 Paid $7,467.00
PRM 1100 18120405678 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/05/2018 Paid $10,488.00
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