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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT AUSTIN WATER
FUND AUSTIN WATER WASTEWATER UTILITY OPERATING FUND
PROGRAM OPERATIONS
ACTIVITY TREATMENT O&M SUPPORT
PAYEE APEX SYSTEMS LLC
PAYMENT REQUEST Select a payment request.

Total:$67,591.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 19112105320 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/22/2019 Paid $9,516.25
PRM 5600 19101401087 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/16/2019 Paid $9,228.75
PRM 5600 19090431664 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/06/2019 Paid $9,803.75
PRM 5600 19082130485 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/23/2019 Paid $11,270.00
PRM 5600 19062524967 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/27/2019 Paid $9,200.00
PRM 5600 19060422860 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/05/2019 Paid $9,027.50
PRM 5600 19042919298 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/30/2019 Paid $9,545.00
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