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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM OTHER 3920 PARENT
ACTIVITY DATASTREAM(MP5) CMMS SOFTWARE
PAYEE APEX SYSTEMS INC
PAYMENT REQUEST Select a payment request.

Total:$26,295.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 15062428948 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/25/2015 Paid $2,805.00
PRM 5600 15052726055 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/28/2015 Paid $3,735.00
PRM 5600 15041521328 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/16/2015 Paid $3,060.00
PRM 5600 15032118377 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/23/2015 Paid $2,805.00
PRM 5600 15022415297 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/25/2015 Paid $3,915.00
PRM 5600 15012111572 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/22/2015 Paid $3,105.00
PRM 5600 14121908177 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/22/2014 Paid $3,795.00
PRM 5600 14121908179 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/22/2014 Paid $3,075.00
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