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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 GTS TECHNOLOGY SOLUTIONS, INC.
PAYMENT REQUEST Select a payment request.

Total:$145,875.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX108064 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/28/2022 Paid $12,600.00
PRC 1100 MAX106944 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/30/2022 Paid $12,000.00
PRC 1100 MAX106899 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/27/2022 Paid $13,800.00
PRC 1100 MAX104873 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/29/2022 Paid $10,875.00
PRC 1100 MAX103955 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/06/2022 Paid $12,600.00
PRC 1100 MAX102581 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/19/2022 Paid $11,400.00
PRC 1100 MAX101505 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/25/2022 Paid $12,600.00
PRC 1100 MAX100804 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/04/2022 Paid $13,200.00
PRC 1100 MAX99674 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/02/2022 Paid $10,800.00
PRC 1100 MAX98713 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/28/2022 Paid $12,000.00
PRC 1100 MAX97630 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/22/2021 Paid $11,400.00
PRC 1100 MAX96874 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/30/2021 Paid $12,600.00
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