Notice: As of April 12, 2024, we moved some information on this site. Visit AustinTexas.gov/FSD to find Financial Documents, Performance Management, Unclaimed Property, and Contact information.

Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM ELECTRIC SERVICE DELIVERY
ACTIVITY POWER DELIVERY SUPPORT
PAYEE GB TECH, INC.
PAYMENT REQUEST Select a payment request.

Total:$114,923.25

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 18101802034 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/19/2018 Paid $8,219.25
PRM 1100 18092431959 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/25/2018 Paid $6,435.00
PRM 1100 18090530050 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/06/2018 Paid $9,769.50
PRM 1100 18072526636 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/26/2018 Paid $10,413.00
PRM 1100 18070224536 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/03/2018 Paid $10,705.50
PRM 1100 18051420294 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/15/2018 Paid $10,120.50
PRM 1100 18041918175 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/20/2018 Paid $10,764.00
PRM 1100 18032315803 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/26/2018 Paid $8,892.00
PRM 1100 18021612415 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/20/2018 Paid $12,051.00
PRM 1100 18012910563 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/30/2018 Paid $7,897.50
PRM 1100 18010308283 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/04/2018 Paid $9,711.00
PRM 1100 17121506946 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/18/2017 Paid $9,945.00
  AustinTexas.gov
  Public Information Request
  Austin City Council Contacts
  Privacy Notice