Austin Finance Online

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
DEPARTMENT	AUSTIN ENERGY
FUND	ELECTRIC UTILITY OPERATING FND
PROGRAM	DISTRIBUTED ENERGY SERVICES
ACTIVITY	DEMAND SIDE MANAGEMENT
PAYEE	C&T INFORMATION TECHNOLOGY CONSULTING INC
PAYMENT REQUEST	Select a payment request.

Payment Requests | Select from Below

PAYMENT REQUEST	DESCRIPTION	CHECK DATE	CHECK STATUS	AMOUNT
PRM 1100 12102202535	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	10/23/2012	Paid	$3,867.63
PRM 1100 12101701838	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	10/18/2012	Paid	$13,495.56
PRM 1100 12092034487	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	09/21/2012	Paid	$14,812.20
PRM 1100 12082031001	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	08/21/2012	Paid	$14,483.04
PRM 1100 12080729632	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	08/08/2012	Paid	$14,400.75
PRM 1100 12072528378	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	07/26/2012	Paid	$7,325.25
PRM 1100 12061524466	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	06/18/2012	Paid	$15,059.07
PRM 1100 12051721746	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	05/18/2012	Paid	$16,034.75
PRM 1100 12051421348	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	05/15/2012	Paid	$13,824.72
PRM 1100 12041618511	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	04/17/2012	Paid	$6,583.20
PRM 1100 12041118118	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	04/12/2012	Paid	$17,976.25
PRM 1100 12031315308	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	03/14/2012	Paid	$10,154.00
PRM 1100 12030915017	TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER	03/12/2012	Paid	$13,322.50