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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN WATER
FUND W-WATER IMPROVEMENTS
PROGRAM CMMS HANSEN
ACTIVITY MISCELLANEOUS
PAYEE TEKSYSTEMS, INC.
PAYMENT REQUEST Select a payment request.

Total:$7,980.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 15031016964 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/11/2015 Paid $5,320.00
PRM 5600 15012712151 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/28/2015 Paid $2,660.00
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