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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND E-DISTRIBUTION CAPITAL
PROGRAM FY2001 DISTRIBUTION PARENT
ACTIVITY DISTRIBUTION
PAYEE RHYAN TECHNOLOGY SERVICES LLC
PAYMENT REQUEST Select a payment request.

Total:$224,295.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 13111905566 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/20/2013 Paid $17,784.00
PRM 1100 13092736580 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/30/2013 Paid $19,123.50
PRM 1100 13091134600 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/12/2013 Paid $19,522.50
PRM 1100 13072930486 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/30/2013 Paid $18,240.00
PRM 1100 13071628430 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/17/2013 Paid $20,149.50
PRM 1100 13061225538 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/13/2013 Paid $15,504.00
PRM 1100 13061125376 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/12/2013 Paid $20,463.00
PRM 1100 13041820097 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/19/2013 Paid $18,069.00
PRM 1100 13032617858 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/27/2013 Paid $20,064.00
PRM 1100 13021213786 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/13/2013 Paid $16,644.00
PRM 1100 12123109023 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/02/2013 Paid $17,983.50
PRM 1100 12112705832 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/28/2012 Paid $20,748.00
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