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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 TEXAS GOVLINK INC
PAYMENT REQUEST Select a payment request.

Total:$80,324.80

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX98748 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/28/2022 Paid $14,596.00
PRC 1100 MAX97672 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/29/2021 Paid $10,824.00
PRC 1100 MAX96835 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/30/2021 Paid $6,888.00
PRM 1100 15022715837 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/02/2015 Paid $2,791.92
PRM 1100 15020312833 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/04/2015 Paid $19,543.44
PRM 1100 15011310688 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/14/2015 Paid $8,841.08
PRM 1100 14123009242 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/31/2014 Paid $10,702.36
PRM 1100 14120406655 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/05/2014 Paid $6,138.00
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