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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE C&T INFORMATION TECHNOLOGY CONSULTING INC
PAYMENT REQUEST Select a payment request.

Total:$118,560.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRC 1100 MAX84387 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/02/2020 Paid $10,080.00
PRC 1100 MAX83090 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/29/2020 Paid $10,080.00
PRC 1100 MAX82017 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/01/2020 Paid $10,560.00
PRC 1100 MAX81226 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/03/2020 Paid $10,560.00
PRC 1100 MAX80134 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/25/2020 Paid $9,600.00
PRC 1100 MAX79480 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/11/2020 Paid $10,560.00
PRC 1100 MAX78262 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/12/2020 Paid $11,040.00
PRC 1100 MAX77154 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/09/2020 Paid $3,360.00
PRC 1100 MAX76175 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/03/2020 Paid $11,040.00
PRC 1100 MAX74825 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/27/2020 Paid $11,040.00
PRC 1100 MAX74088 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/03/2020 Paid $9,600.00
PRC 1100 MAX73499 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/12/2019 Paid $11,040.00
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