Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| DEPARTMENT | AUSTIN ENERGY |
| FUND | AUSTIN ENERGY FUND |
| PROGRAM | CUSTOMER ENERGY SOLUTIONS |
| ACTIVITY | DEMAND SIDE MANAGEMENT |
| PAYEE | ALLIED CONSULTANTS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRC 1100 MAX101446 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 04/21/2022 | Paid | $13,940.00 |
| PRC 1100 MAX100214 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 03/15/2022 | Paid | $12,240.00 |
| PRC 1100 MAX99498 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 02/28/2022 | Paid | $14,450.00 |
| PRC 1100 MAX98613 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 01/25/2022 | Paid | $14,025.00 |
| PRC 1100 MAX97592 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 12/20/2021 | Paid | $14,365.00 |
| PRC 1100 MAX96673 | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 11/22/2021 | Paid | $13,940.00 |