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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT STAFFING
DEPARTMENT AUSTIN TRANSPORTATION
FUND MOBILITY FUND
PROGRAM TRANSPORTATION DEVELOPMENT AND PERMITS
ACTIVITY INSPECTION, REVIEW, AND SUPPORT
PAYEE NARDA J FISHER
PAYMENT REQUEST Select a payment request.

Total:$78,000.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 21042918815 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/03/2021 Paid $3,600.00
PRM 5600 21041417248 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/15/2021 Paid $9,000.00
PRM 5600 21030413194 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/08/2021 Paid $11,400.00
PRM 5600 21012510002 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/28/2021 Paid $12,600.00
PRM 5600 20122907706 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/31/2020 Paid $10,800.00
PRM 5600 20112004675 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/24/2020 Paid $13,200.00
PRM 5600 20102702469 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/29/2020 Paid $12,600.00
PRM 5600 20101901701 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/20/2020 Paid $4,800.00
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