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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE GB TECH, INC.
PAYMENT REQUEST Select a payment request.

Total:$143,389.30

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 1100 13091134606 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 09/12/2013 Paid $13,477.40
PRM 1100 13080531274 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/06/2013 Paid $13,648.00
PRM 1100 13071628438 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/17/2013 Paid $9,894.80
PRM 1100 13061125380 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/12/2013 Paid $19,107.20
PRM 1100 13051322572 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/14/2013 Paid $6,482.80
PRM 1100 13051322574 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/14/2013 Paid $8,018.20
PRM 1100 13040418805 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/05/2013 Paid $13,306.80
PRM 1100 13032718034 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/28/2013 Paid $16,548.20
PRM 1100 13020713398 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/08/2013 Paid $12,283.20
PRM 1100 13011110417 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/14/2013 Paid $5,800.40
PRM 1100 12122608452 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/27/2012 Paid $10,065.40
PRM 1100 12112806039 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/29/2012 Paid $14,756.90
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