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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 AUSTIN WATER WATER UTILITY OPERATING FUND
PROGRAM OTHER UTILITY PROGRAM REQUIREMENTS
ACTIVITY OTHER UTILITY PROGRAM REQUIREMENTS
PAYEE APEX SYSTEMS LLC
PAYMENT REQUEST Select a payment request.

Total:$20,160.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 20021012827 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/11/2020 Paid $720.00
PRM 5600 19102402750 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/28/2019 Paid $6,840.00
PRM 5600 19101801808 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/21/2019 Paid $1,800.00
PRM 5600 19101401087 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/16/2019 Paid $5,400.00
PRM 5600 19090431664 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/06/2019 Paid $5,400.00
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