Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-TEMPORARY EMPLOYME
DEPARTMENT	AUSTIN ENERGY
FUND	AUSTIN ENERGY FUND
PROGRAM	DISTRIBUTED ENERGY SERVICES
ACTIVITY	DEMAND SIDE MANAGEMENT
PAYEE	DYNAMIC COMPUTING SERVICES
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 1100 14092437936	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	09/25/2014	Paid	$12,600.00
PRM 1100 14090936220	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	09/10/2014	Paid	$13,800.00
PRM 1100 14080832874	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	08/11/2014	Paid	$9,825.00
PRM 1100 14071830294	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	07/21/2014	Paid	$12,750.00
PRM 1100 14061125934	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	06/12/2014	Paid	$12,525.00
PRM 1100 14042821258	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	04/29/2014	Paid	$12,600.00
PRM 1100 14040218479	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	04/03/2014	Paid	$12,000.00
PRM 1100 14030615401	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	03/07/2014	Paid	$12,900.00
PRM 1100 14012711647	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	01/28/2014	Paid	$12,000.00
PRM 1100 14012311537	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	01/24/2014	Paid	$10,800.00
PRM 1100 13122308686	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	12/26/2013	Paid	$13,800.00
PRM 1100 13110504278	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	11/06/2013	Paid	$12,000.00
PRM 1100 13100400389	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	10/07/2013	Paid	$12,600.00