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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE NIPUN SYSTEMS INC.
PAYMENT REQUEST Select a payment request.

Total:$175,152.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 14060925525 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/10/2014 Paid $15,664.00
PRM 1100 14051623472 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/19/2014 Paid $14,596.00
PRM 1100 14050922718 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/12/2014 Paid $14,952.00
PRM 1100 14040819354 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/09/2014 Paid $12,816.00
PRM 1100 14032918028 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/31/2014 Paid $11,392.00
PRM 1100 14031316348 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/14/2014 Paid $4,984.00
PRM 1100 14030715528 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/10/2014 Paid $14,596.00
PRM 1100 14021012925 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/11/2014 Paid $14,240.00
PRM 1100 14012211408 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/23/2014 Paid $39,872.00
PRM 1100 14010709738 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/08/2014 Paid $16,376.00
PRM 1100 13122308690 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/26/2013 Paid $15,664.00
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