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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND AUSTIN ENERGY FUND
PROGRAM CUSTOMER ENERGY SOLUTIONS
ACTIVITY DEMAND SIDE MANAGEMENT
PAYEE GB TECH, INC.
PAYMENT REQUEST Select a payment request.

Total:$90,522.00

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 $7,144.00
PRM 1100 18092532087 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/26/2018 Paid $8,648.00
PRM 1100 18090530050 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/06/2018 Paid $7,144.00
PRM 1100 18072526636 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/26/2018 Paid $7,520.00
PRM 1100 18070224536 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/03/2018 Paid $5,640.00
PRM 1100 18051420294 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/15/2018 Paid $7,520.00
PRM 1100 18041918175 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/20/2018 Paid $7,473.00
PRM 1100 18032315801 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/26/2018 Paid $7,990.00
PRM 1100 18022112675 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/22/2018 Paid $8,507.00
PRM 1100 18012910563 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/30/2018 Paid $6,392.00
PRM 1100 18010308283 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/04/2018 Paid $8,272.00
PRM 1100 17121506946 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/18/2017 Paid $8,272.00
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