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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 IT PLATFORM
ACTIVITY MISCELLANEOUS
PAYEE APEX SYSTEMS LLC
PAYMENT REQUEST Select a payment request.

Total:$34,300.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 16120105632 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 12/02/2016 Paid $577.50
PRM 5600 16103102945 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 11/01/2016 Paid $2,660.00
PRM 5600 16102001899 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 10/21/2016 Paid $2,660.00
PRM 5600 16083035763 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 08/31/2016 Paid $3,360.00
PRM 5600 16072231622 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 07/25/2016 Paid $2,660.00
PRM 5600 16061527414 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 06/16/2016 Paid $2,782.50
PRM 5600 16052425400 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 05/25/2016 Paid $3,500.00
PRM 5600 16042022294 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/21/2016 Paid $2,800.00
PRM 5600 16041421690 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 04/15/2016 Paid $2,660.00
PRM 5600 16030216334 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 03/03/2016 Paid $3,360.00
PRM 5600 16022415459 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 02/25/2016 Paid $1,400.00
PRM 5600 16012812717 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/29/2016 Paid $2,520.00
PRM 5600 16010710150 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/08/2016 Paid $700.00
PRM 5600 16010710151 TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER 01/08/2016 Paid $2,660.00
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