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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 WATER RESOURCES MANAGEMENT
ACTIVITY UTILITY DEVELOPMENT SERVICES
PAYEE HT STAFFING SOLUTIONS, LLC
PAYMENT REQUEST Select a payment request.

Total:$102,879.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 20041520076 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/16/2020 Paid $4,294.50
PRM 5600 20040118937 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/06/2020 Paid $4,032.00
PRM 5600 20040218972 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/06/2020 Paid $7,056.00
PRM 5600 20033118622 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/02/2020 Paid $6,384.00
PRM 5600 20021213254 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/20/2020 Paid $6,720.00
PRM 5600 20020612464 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/07/2020 Paid $7,297.50
PRM 5600 19101501209 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/16/2019 Paid $6,720.00
PRM 5600 19062524970 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/27/2019 Paid $7,402.50
PRM 5600 19061323749 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/14/2019 Paid $7,381.50
PRM 5600 19043019439 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/01/2019 Paid $7,045.50
PRM 5600 19031915144 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/20/2019 Paid $6,352.50
PRM 5600 19030413556 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/05/2019 Paid $7,098.00
PRM 5600 19021111397 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/12/2019 Paid $10,993.50
PRM 5600 18112805231 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/29/2018 Paid $7,728.00
PRM 5600 18101601713 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/17/2018 Paid $6,373.50
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