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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 SUPPORT SERVICES PARENT
ACTIVITY DISTRIBUTION
PAYEE DYNAMIC COMPUTING SERVICES CORPORATION
PAYMENT REQUEST Select a payment request.

Total:$46,392.50

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 19110603894 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/08/2019 Paid $4,774.00
PRM 1100 19091332545 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/16/2019 Paid $8,239.00
PRM 1100 19082230513 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/23/2019 Paid $6,930.00
PRM 1100 19073128327 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/02/2019 Paid $2,926.00
PRM 1100 19062825272 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/01/2019 Paid $5,698.00
PRM 1100 19053122482 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/03/2019 Paid $3,234.00
PRM 1100 19042919255 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/30/2019 Paid $3,272.50
PRM 1100 19031814957 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/19/2019 Paid $1,694.00
PRM 1100 19022713067 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/28/2019 Paid $154.00
PRM 1100 19020410225 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/05/2019 Paid $2,695.00
PRM 1100 19010808042 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/09/2019 Paid $4,081.00
PRM 1100 18120305537 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/04/2018 Paid $2,695.00
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