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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN ENERGY
FUND ELECTRIC UTILITY OPERATING FND
PROGRAM DISTRIBUTED ENERGY SERVICES
ACTIVITY DEMAND SIDE MANAGEMENT
PAYEE AJILON L L C
PAYMENT REQUEST Select a payment request.

Total:$90,870.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 10060125605 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/02/2010 Paid $9,126.00
PRM 1100 10052725301 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/28/2010 Paid $13,416.00
PRM 1100 10040820505 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/09/2010 Paid $8,736.00
PRM 1100 10030916749 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/10/2010 Paid $9,204.00
PRM 1100 10021614378 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/17/2010 Paid $10,452.00
PRM 1100 09122808689 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/29/2009 Paid $9,750.00
PRM 1100 09120707157 Computer Software Consulting 12/08/2009 Paid $5,070.00
PRM 1100 09120707157 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/08/2009 Paid $3,588.00
PRM 1100 09120206647 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/03/2009 Paid $10,998.00
PRM 1100 09100800794 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/09/2009 Paid $10,530.00
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