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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 LUCIDITY CONSULTING GROUP LP
PAYMENT REQUEST Select a payment request.

Total:$108,326.28

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 15122308858 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/29/2015 Paid $5,025.30
PRM 1100 15080433630 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/07/2015 Paid $4,730.86
PRM 1100 15080433632 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/07/2015 Paid $1,675.10
PRM 1100 15051925219 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/12/2015 Paid $13,358.49
PRM 1100 15042222139 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/24/2015 Paid $14,196.04
PRM 1100 15031918027 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/20/2015 Paid $10,131.76
PRM 1100 15021714392 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/20/2015 Paid $13,231.56
PRM 1100 15012712117 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/05/2015 Paid $14,866.08
PRM 1100 14122908983 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/02/2015 Paid $5,734.19
PRM 1100 14112405823 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/25/2014 Paid $25,376.90
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