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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 ARDENT TECHNOLOGIES INC
PAYMENT REQUEST Select a payment request.

Total:$63,125.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 09121407677 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/15/2009 Paid $3,100.00
PRM 1100 09110303694 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/04/2009 Paid $5,500.00
PRM 1100 09100600425 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/07/2009 Paid $16,150.00
PRM 1100 09081039526 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/11/2009 Paid $8,800.00
PRM 1100 09062434227 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/25/2009 Paid $9,350.00
PRM 1100 09052931187 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/01/2009 Paid $11,400.00
PRM 1100 09042927645 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/30/2009 Paid $8,825.00
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