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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 SUPPORT SERVICES
PAYEE APEX SYSTEMS INC
PAYMENT REQUEST Select a payment request.

Total:$292,499.93

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 15050824212 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/11/2015 Paid $3,016.65
PRM 1100 15050724035 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/08/2015 Paid $19,610.00
PRM 1100 15040219903 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/03/2015 Paid $14,487.50
PRM 1100 15040219905 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/03/2015 Paid $15,083.20
PRM 1100 15040219906 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/03/2015 Paid $17,778.40
PRM 1100 15040219907 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/03/2015 Paid $17,810.00
PRM 1100 15032318461 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/24/2015 Paid $11,310.00
PRM 1100 15032318463 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/24/2015 Paid $7,683.01
PRM 1100 15032318465 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/24/2015 Paid $16,102.50
PRM 1100 15031717690 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/18/2015 Paid $15,524.80
PRM 1100 15031016897 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/11/2015 Paid $19,531.20
PRM 1100 15031016898 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/11/2015 Paid $4,524.96
PRM 1100 15031016899 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/11/2015 Paid $5,090.58
PRM 1100 15030916712 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/10/2015 Paid $17,290.00
PRM 1100 15011410892 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/15/2015 Paid $3,900.00
PRM 1100 15010509790 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/06/2015 Paid $33,971.41
PRM 1100 14122908980 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/30/2014 Paid $17,345.68
PRM 1100 14122208440 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/23/2014 Paid $18,860.00
PRM 1100 14120907051 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/10/2014 Paid $17,480.00
PRM 1100 14120907052 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/10/2014 Paid $7,328.79
PRM 1100 14120907054 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/10/2014 Paid $7,011.20
PRM 1100 14112505995 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/26/2014 Paid $1,760.05
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