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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 S-WASTEWATER IMPROVEMENTS
PROGRAM LABORATORY INFORMATION MANAGEMENT SYSTEM FY19-24
ACTIVITY MISCELLANEOUS
PAYEE APEX SYSTEMS LLC
PAYMENT REQUEST Select a payment request.

Total:$28,382.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 22030814525 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/10/2022 Paid $2,300.00
PRM 5600 21121707421 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/20/2021 Paid $2,530.00
PRM 5600 21113005624 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/02/2021 Paid $7,360.00
PRM 5600 21102702599 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/28/2021 Paid $8,832.00
PRM 5600 21092933618 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/30/2021 Paid $7,360.00
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