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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-OTHERS
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT
PROGRAM DEPARTMENT INITIATIVES-PARENT UNIT
ACTIVITY AUSTIN CODE AMANDA
PAYEE APEX SYSTEMS LLC
PAYMENT REQUEST Select a payment request.

Total:$80,325.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 17102302260 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/24/2017 Paid $5,400.00
PRM 5600 17012611140 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/27/2017 Paid $13,725.00
PRM 5600 16122107888 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/27/2016 Paid $11,400.00
PRM 5600 16112905383 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/30/2016 Paid $15,000.00
PRM 5600 16102102034 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/24/2016 Paid $11,400.00
PRM 5600 16092839254 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/29/2016 Paid $12,000.00
PRM 5600 16082334952 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/24/2016 Paid $11,400.00
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