Austin Finance Online

Data Drill Down for All Months & All Years

PAYMENT REQUEST

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-IT STAFFING
DEPARTMENT	AUSTIN WATER
FUND	AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM	SUPPORT SERVICES
ACTIVITY	DEPARTMENTAL SUPPORT SERVICES
PAYEE	APEX SYSTEMS LLC
PAYMENT REQUEST	Select a payment request.

Total:$124,006.49

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 5600 19102402750	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	10/28/2019	Paid	$2,605.82
PRM 5600 19101401020	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	10/15/2019	Paid	$6,700.67
PRM 5600 19101000861	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	10/14/2019	Paid	$8,640.00
PRM 5600 19091032149	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	09/11/2019	Paid	$1,080.00
PRM 5600 19090431664	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	09/06/2019	Paid	$15,903.00
PRM 5600 19072927896	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	07/31/2019	Paid	$8,556.00
PRM 5600 19071726873	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	07/18/2019	Paid	$1,305.00
PRM 5600 19071026294	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	07/12/2019	Paid	$7,937.19
PRM 5600 19060322676	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	06/04/2019	Paid	$1,593.52
PRM 5600 19042919303	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	04/30/2019	Paid	$1,931.54
PRM 5600 19040416840	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	04/05/2019	Paid	$1,834.96
PRM 5600 19030714045	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	03/08/2019	Paid	$2,281.63
PRM 5600 19020410297	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	02/05/2019	Paid	$1,750.46
PRM 5600 19010307712	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	01/04/2019	Paid	$1,756.49
PRM 5600 18112604909	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	11/27/2018	Paid	$537.21
PRM 5600 18112604918	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	11/27/2018	Paid	$1,479.86
PRM 5600 18112104771	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	11/26/2018	Paid	$4,134.00
PRM 5600 18102202311	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	10/23/2018	Paid	$4,240.00
PRM 5600 18102202318	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	10/23/2018	Paid	$1,869.30
PRM 5600 18092131907	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	09/24/2018	Paid	$7,384.30
PRM 5600 18081428277	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	08/15/2018	Paid	$5,916.20
PRM 5600 18071926175	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	07/20/2018	Paid	$6,016.16
PRM 5600 18071225610	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	07/13/2018	Paid	$4,214.00
PRM 5600 18062724109	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	06/28/2018	Paid	$2,234.77
PRM 5600 18060722535	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	06/08/2018	Paid	$34.79
PRM 5600 18060622399	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	06/07/2018	Paid	$720.12
PRM 5600 18052921606	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	05/30/2018	Paid	$3,440.00
PRM 5600 18042518703	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	04/26/2018	Paid	$3,440.00
PRM 5600 18031915256	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	03/20/2018	Paid	$3,440.00
PRM 5600 18022312959	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	02/26/2018	Paid	$3,999.00
PRM 5600 18013010783	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	01/31/2018	Paid	$3,160.50
PRM 5600 18011109422	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	01/12/2018	Paid	$1,505.00
PRM 5600 18011109432	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	01/12/2018	Paid	$2,365.00