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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 BANSAR TECHNOLOGIES INC
PAYMENT REQUEST Select a payment request.

Total:$323,172.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 16120605988 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/07/2016 Paid $16,044.00
PRM 1100 16102402159 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/25/2016 Paid $16,044.00
PRM 1100 16092438703 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/26/2016 Paid $17,572.00
PRM 1100 16090336262 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/06/2016 Paid $15,280.00
PRM 1100 16080232395 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/03/2016 Paid $16,808.00
PRM 1100 16062929205 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/30/2016 Paid $16,044.00
PRM 1100 16052725769 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/31/2016 Paid $16,044.00
PRM 1100 16042723138 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/28/2016 Paid $17,572.00
PRM 1100 16032519390 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/28/2016 Paid $15,280.00
PRM 1100 16030116017 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/02/2016 Paid $14,516.00
PRM 1100 16020413260 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/05/2016 Paid $16,044.00
PRM 1100 16010810277 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/11/2016 Paid $13,752.00
PRM 1100 15112505883 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/30/2015 Paid $17,572.00
PRM 1100 15102702919 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/28/2015 Paid $16,330.50
PRM 1100 15093040414 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/02/2015 Paid $16,330.50
PRM 1100 15090137035 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/02/2015 Paid $14,325.00
PRM 1100 15081434944 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/17/2015 Paid $16,808.00
PRM 1100 15071431173 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/15/2015 Paid $16,808.00
PRM 1100 15060927218 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/10/2015 Paid $17,190.00
PRM 1100 15042021782 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/21/2015 Paid $16,808.00
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