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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 AUSTIN ENERGY FUND
PROGRAM CUSTOMER CARE
ACTIVITY BILLING AND REVENUE MEASUREMENT
PAYEE WHITAKERIT LLC
PAYMENT REQUEST Select a payment request.

Total:$1,022,766.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 16012612355 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/27/2016 Paid $12,942.50
PRM 1100 15121808386 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/21/2015 Paid $26,469.50
PRM 1100 15112005261 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/23/2015 Paid $29,308.50
PRM 1100 15110203548 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/03/2015 Paid $26,937.75
PRM 1100 15102102351 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/22/2015 Paid $32,398.00
PRM 1100 15102102356 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/22/2015 Paid $20,460.00
PRM 1100 15092839982 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/29/2015 Paid $24,800.00
PRM 1100 15092539889 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/28/2015 Paid $26,970.50
PRM 1100 15092239340 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/23/2015 Paid $23,520.00
PRM 1100 15082736607 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/28/2015 Paid $59,202.00
PRM 1100 15082536208 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/26/2015 Paid $29,400.00
PRM 1100 15081134410 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/12/2015 Paid $73,657.00
PRM 1100 15071431181 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/15/2015 Paid $49,906.00
PRM 1100 15071431183 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/15/2015 Paid $21,235.00
PRM 1100 15052625853 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/27/2015 Paid $31,930.00
PRM 1100 15051925210 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/20/2015 Paid $29,400.00
PRM 1100 15051925212 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/20/2015 Paid $33,400.00
PRM 1100 15050123326 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/04/2015 Paid $79,658.00
PRM 1100 15032318472 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/24/2015 Paid $76,774.50
PRM 1100 15030616531 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/09/2015 Paid $96,603.50
PRM 1100 15012912328 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/30/2015 Paid $15,113.50
PRM 1100 15012912330 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/30/2015 Paid $26,195.00
PRM 1100 15012912331 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/30/2015 Paid $11,980.50
PRM 1100 15011310689 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/14/2015 Paid $67,150.00
PRM 1100 14122208427 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/23/2014 Paid $97,354.75
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