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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-SUPPORT SERVICES CAPITAL
PROGRAM FY2001 SUPPORT SERVICES PARENT
ACTIVITY SUPPORT SERVICES
PAYEE APEX SYSTEMS INC
PAYMENT REQUEST Select a payment request.

Total:$575,487.21

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 14112505995 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/26/2014 Paid $19,614.95
PRM 1100 14111004642 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/12/2014 Paid $12,820.72
PRM 1100 14110704540 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/10/2014 Paid $68,941.33
PRM 1100 14102803284 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/29/2014 Paid $21,250.00
PRM 1100 14100100001 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/02/2014 Paid $16,102.50
PRM 1100 14093038566 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/01/2014 Paid $31,417.36
PRM 1100 14091036389 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/11/2014 Paid $46,664.52
PRM 1100 14090936214 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/10/2014 Paid $16,720.00
PRM 1100 14090936216 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/10/2014 Paid $16,672.50
PRM 1100 14090936217 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/10/2014 Paid $17,345.68
PRM 1100 14081433508 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/15/2014 Paid $15,400.00
PRM 1100 14080732739 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/08/2014 Paid $15,837.36
PRM 1100 14080732740 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/08/2014 Paid $15,010.00
PRM 1100 14080732742 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/08/2014 Paid $14,440.00
PRM 1100 14080732743 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/08/2014 Paid $24,375.00
PRM 1100 14080732744 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/08/2014 Paid $19,776.14
PRM 1100 14080432262 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/05/2014 Paid $16,120.17
PRM 1100 14080432264 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/05/2014 Paid $22,102.74
PRM 1100 14071830273 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/21/2014 Paid $69,170.00
PRM 1100 14071830297 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/21/2014 Paid $52,087.22
PRM 1100 14071830299 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/21/2014 Paid $43,619.02
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