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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 WASTEWATER UTILITY OPERATING FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE HT STAFFING SOLUTIONS, LLC
PAYMENT REQUEST Select a payment request.

Total:$13,416.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 17052422965 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/25/2017 Paid $72.00
PRM 5600 17032016606 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/21/2017 Paid $2,600.00
PRM 5600 17021613466 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/17/2017 Paid $2,584.00
PRM 5600 17020312112 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/06/2017 Paid $480.00
PRM 5600 17020312118 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/06/2017 Paid $1,952.00
PRM 5600 16122808369 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/03/2017 Paid $2,400.00
PRM 5600 16120505875 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/06/2016 Paid $2,688.00
PRM 5600 16111504393 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/16/2016 Paid $640.00
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