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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE GB TECH, INC.
PAYMENT REQUEST Select a payment request.

Total:$198,919.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 14111004659 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/12/2014 Paid $4,691.50
PRM 1100 14092938381 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/30/2014 Paid $13,477.40
PRM 1100 14090836029 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/09/2014 Paid $17,827.70
PRM 1100 14081233111 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/13/2014 Paid $18,083.60
PRM 1100 14072230699 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/23/2014 Paid $19,277.80
PRM 1100 14061025692 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/11/2014 Paid $13,306.80
PRM 1100 14050622105 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/07/2014 Paid $15,695.20
PRM 1100 14040719173 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/08/2014 Paid $13,648.00
PRM 1100 14031316342 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/14/2014 Paid $16,207.00
PRM 1100 14012911916 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/30/2014 Paid $14,501.00
PRM 1100 14012311541 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/24/2014 Paid $12,283.20
PRM 1100 13121708085 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/18/2013 Paid $16,036.40
PRM 1100 13110404069 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/05/2013 Paid $6,824.00
PRM 1100 13100400409 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/07/2013 Paid $10,236.00
PRM 1100 13100400431 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/07/2013 Paid $6,824.00
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